- 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 new 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 good 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