We are looking for an Accounts Receivable Generalist to support accounts receivable operations, lease administration, tenant billing, account reconciliation, and financial record maintenance within a property management environment. This role is responsible for tenant account reconciliations, lease processing, escrow accounting, security deposit GL reconciliations, Yardi administration, and ensuring the accuracy and integrity of receivable and lease data.
You will provide the best service to our partner brands by performing these tasks:
Review, monitor, and reconcile resident and tenant accounts to ensure accuracy and completeness
Investigate and resolve payment discrepancies, billing issues, account adjustments, and receivable exceptions
Reconcile security deposit General Ledger accounts, tenant ledgers, and bank statements
Perform monthly escrow accounting activities and maintain related financial accounts
Collaborate with internal departments to resolve billing, payment, and account-related concerns
Review and process new lease agreements, lease amendments, and lease renewals
Verify lease information against approved lease abstracts and executed lease agreements
Ensure all lease details are accurately entered and maintained within Yardi prior to lease commencement
Audit tenant ledgers to validate billing accuracy and ensure adjustments are properly recorded
Identify and resolve discrepancies between lease documentation and system records
Maintain the accuracy, integrity, and completeness of accounts receivable, lease, and financial data
Support billing accuracy, lease administration processes, and overall operational efficiency through proactive account management
Assist with reporting, documentation maintenance, and financial record management as required
Who are we looking for?
Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field preferred
Minimum 2 years of Accounts Receivable experience within property management, real estate, or a related industry
Experience reconciling accounts receivable records, tenant ledgers, bank statements, and General Ledger accounts
Experience processing, reviewing, and administering lease agreements, lease renewals, and related lease documentation
Strong knowledge of billing processes, account reconciliation, escrow accounting, and financial record maintenance
Proficiency in Yardi is highly preferred
Experience with property management systems, financial databases, and Microsoft Office applications
Strong written and verbal English communication skills
Excellent interpersonal and stakeholder management skills with the ability to collaborate across departments
Exceptional organisational skills and attention to detail
Strong analytical and problem-solving capabilities
Ability to manage multiple priorities, meet deadlines, and maintain high levels of accuracy
Ability to work independently and collaboratively in a team environment
High level of integrity and commitment to maintaining financial accuracy and data quality
Why youll love it here?
Free lunch meals, fruits, snacks, and beverages for employees assigned to onsite shifts.
Access to an onsite gym with a complimentary professional fitness instructor.
Weekly fitness activities and an annual fitness challenge with prizes of up to ₱70,000.
Weekly employee engagement activities with prizes of up to ₱3,000.
Free upskilling academy to support career growth and professional development.
State-of-the-art office facilities and modern workstations.
Access to employee amenities including sleeping quarters, game area, chat room, and shower rooms.
Fun, collaborative, and employee-focused work environment.
Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.
Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together.
Applicants
are
advised to research the bonafides of the prospective employer independently. We do NOT
endorse any
requests for money payments and strictly advice against sharing personal or bank related
information. We
also recommend you visit Security Advice for more information. If you suspect any fraud
or
malpractice,
email us at abuse@talentmate.com.
You have successfully saved for this job. Please check
saved
jobs
list
Applied
You have successfully applied for this job. Please check
applied
jobs list
Do you want to share the
link?
Please click any of the below options to share the job
details.
Report this job
Success
Successfully updated
Success
Successfully updated
Thank you
Reported Successfully.
Copied
This job link has been copied to clipboard!
Apply Job
Your application for Accounts Receivable Generalist
has been successfully submitted!
To increase your chances of getting shortlisted, we recommend completing your profile.
Employers prioritize candidates with full profiles, and a completed profile could set you apart in the
selection process.
Why complete your profile?
Higher Visibility: Complete profiles are more likely to be viewed by employers.
Better Match: Showcase your skills and experience to improve your fit.
Stand Out: Highlight your full potential to make a stronger impression.
Complete your profile now to give your application the best chance!