Experience: 24 years in Accounts Receivable, Credit Control, Rent Administration, or a similar role.
Manage resident ledgers and allocate cash receipts using RealPage OneSite or similar systems.
Monitor rent billing, concessions, incentives, rent increases, and account adjustments.
Review recent resident accounts, initial payments, and billing arrangements.
Monitor outstanding balances, maintain aged debt reports, and follow up on arrears.
Prepare weekly and month-end debt reports and coordinate with General Managers.
Investigate payment discrepancies, reconcile accounts, and resolve ledger errors.
Coordinate approved debt recovery referrals and maintain accurate follow-up trackers.
Liaise with UK-based operational teams, finance departments, and external providers.
Require valuable Excel skills, basic accounting knowledge, and excellent English communication.
Robust attention to detail, organisational skills, and a proactive approach are essential.
Property management, BTR/PBSA, and RealPage OneSite experience are preferred but not mandatory. A qualified accountant is not required.

📌 Uk Resident Accounts & Arrears Coordinator Ahmedabad
🏢 Find Good Resource
📍 Ahmedabad