Sr. Accounts Receivable & Collections Specialist
Forthright Properties
- Winnipeg, MB
- Permanent
- Temps-plein
- Ensure accurate recording of monthly rent payments, utilities, parking, and other tenant related charges.
- Ensure timely application of payments and follow up on missed or partial payments.
- Ensure accurate and up to date tenant ledgers, including debits/credits, deposits and adjustments
- Reconcile discrepancies of tenant ledgers
- Monitor tenant accounts to identify overdue payments or delinquencies across residential properties.
- Contact tenants via phone, email, and written notices to follow up on unpaid rent and payment plans.
- Work with RTB on issuance of L10 applications, along with credit bureaus and collection agencies to collect on past tenants outstanding receivables
- Maintain accurate records of communications, payment arrangements, and collection efforts in the property management system.
- Work with the property management team, and regulatory body to support the eviction process when necessary.
- Process and post payments, adjustments, and payment plans in coordination with Property Management team.
- Prepare monthly delinquency reports and aging summaries for management review.
- Assist with financial reporting, including tenant specific reports like rent rolls, arrears reports and recovery reconciliations.
- Respond to tenant inquiries professionally and provide support for payment options or account discrepancies.
- Ensure compliance with regulatory body regarding collections and tenant rights.
- Participate in RTB Hearings along with Property Management, including preparation of documentation, evidence, and ledger information
- Post-secondary education in Accounting, Finance, or Business Administration (e.g., diploma or bachelor’s degree).
- Additional coursework or certification in property accounting or collections is an asset.
- Knowledge of Canadian accounting standards and Manitoba Residential Tenancy Branch laws and regulations
- 2–5 years of experience in accounts receivable and collections, preferably within the property management or real estate sector.
- Experience with residential properties is often preferred.
- Familiarity with lease agreements, tenant ledgers, and common area maintenance (CAM) recoveries is beneficial.
- Proficiency in property management/accounting software such as: Yardi, Entrata
- Strong Excel skills (pivot tables, VLOOKUPs, basic formulas).
- Experience working with AR aging reports, tenant ledgers, and reconciliations.
- Strong attention to detail and accuracy.
- Excellent communication skills (verbal and written) for dealing with tenants and internal teams.
- Proven ability to manage collections professionally, resolve disputes, and negotiate payment arrangements.
- Ability to work independently and prioritize tasks in a fast-paced environment.
- Understanding of confidentiality and data protection standards.