Process and apply customer and tenant payments accurately and within established timelines.

- Ensure payments are applied to the correct company, property, tenant/customer account, and outstanding charge.

- Record cash receipts accurately within Newstar.

- Review daily receipts and supporting banking information to ensure payments are completely and accurately recorded.

- Investigate unidentified or unapplied payments and work with the appropriate internal departments to resolve them.

- Maintain accurate records and supporting documentation for cash receipt transactions.

- Identify and escalate payment discrepancies or unusual account activity.

 Process and apply customer and tenant payments accurately and within established timelines.

- Ensure payments are applied to the correct company, property, tenant/customer account, and outstanding charge.

- Record cash receipts accurately within Newstar.

- Review daily receipts and supporting banking information to ensure payments are completely and accurately recorded.

- Investigate unidentified or unapplied payments and work with the appropriate internal departments to resolve them.

- Maintain accurate records and supporting documentation for cash receipt transactions.

- Identify and escalate payment discrepancies or unusual account activity.