Role & responsibilities
Review email inbox for receipt batches to post to tenant ledgers.
Review payments dashboard to make corrections to failed receipt/return items.
Post HUD/TBV receipts.
Read and understand tenant ledgers.
Review monthly tenant charges and question discrepancies.
Review monthly reports and question discrepancies.
Post receipts for all deposits received from third parties/non tenant payments.
Creates all Miscellaneous Charges that adhere to clients.
Process all tenant ledger adjustments.
Re-apply misapplied tenant payments.
Post new security deposits and additional security deposit receipts to tenant ledgers.
Post non-tenant receipts.
Handle additional responsibilities as per the process requirement.

Preferred candidate profile
Requires a bachelors degree of Accounting or Finance.




Versatile to work in shifts 8:00 AM-5:00 PM, 5:30 PM-2:30 AM/6:30 PM-3:30 AM.
Relevant experience of 1 to 4 years.
Understanding of general accounting.
Adhere to tight deadlines and quick turnaround for accounting deliverables.
Ability to work collaboratively in a energetic environment where adaptability is imperative.
Strong written and oral skills.
Accurate with a solid attention to detail.
Proficient in Microsoft Suite (Excel, Word etc.).
Yardi experience preferred but not required if ability to quickly learn a new software.
Able to effectively present information and respond to questions from management and associates.

📌 Junior Analyst Accounts Receivable Pune (India)
🏢 Enhancor Services
📍 India