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K
AR Specialist
KIMCO REALTY CORPA/R Specialist responsible for managing tenant billing and collections for Kimco Realty’s properties. Ensuring timely collections and financial integrity while collaborating with internal departments.
Posted 7/7/2026full-timeCharlotte • Missouri, North Carolina, Texas • 🇺🇸 United StatesJuniorMid-LevelWebsite
About the role
Key responsibilities & impact- Serve as the primary contact for tenant billing and collections within assigned regions.
- Monitor and manage outstanding balances, ensuring timely follow-up and resolution.
- Apply cash receipts and reconcile tenant accounts accurately.
- Issue tenant statements, non-payment notices, and default letters.
- Investigate and resolve billing discrepancies and disputes.
- Maintain detailed pursuit notes and status flags in MRI for accurate tracking.
- Collaborate with internal departments to support tenant engagement and financial accuracy.
- Participate in A/R meetings and contribute to performance reporting.
- Maintain accurate pursuit notes, status flags, and documentation in MRI to support collection efforts.
- Contribute to process improvement initiatives and support implementation of system enhancements.
Requirements
What you’ll need- At least 2 years of experience in accounts receivable or collections
- Familiarity with lease terms, billing processes, and financial systems
- Experience with MRI and Salesforce is a plus
- Must have strong communication and customer service skills, and high attention to detail and accuracy
- Must be able to manage multiple priorities and meet deadlines
- Must be team-oriented with a proactive approach to problem-solving
- Embraces a technology-forward mindset with strong curiosity for merging tools, AI in particular, bringing forward-looking perspective that inspires innovative solutions.
Benefits
Comp & perks- Kimco Realty is an Equal Opportunity Employer – Veteran/Disability
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts ReceivableBilling ProcessesCash Receipts ApplicationDispute ResolutionFinancial Reconciliation
Soft Skills
Customer ServiceAttention to DetailProblem-SolvingTeam-OrientedTime Management