Phillips Edison and Company, a fully-integrated retail real estate company with a portfolio of more than 25 million square feet of neighborhood shopping centers, is seeking an experienced candidate for a Collections & A/R role in our busy accounting department. Responsibilities include daily reconciliation of cash applications including lockbox, wire, and credit card payments, managing collections for a portfolio of tenants through assertive collection calls and default processes and researching and resolving all account billing and collections related issues. Will be responsible for the timely collections of all monies due by maximizing internal efforts while reducing the need for third party assistance. Candidates must have a minimum of an associates degree in accounting or an equivalent level of college level accounting coursework plus 2 or more years of experience in non-third party collections and accounts receivable. Excellent MS Office skills with proficiency in Excel and attention to detail required. MRI software experience is a plus. EOE

APPLICATION INSTRUCTIONS
Please email your resume in MS Word, RTF, HTML, or ASCII text format to 41124-JB--763@phillipsedison.hrmdirect.com . If you wish to enclose a cover letter, please include it in the body of your email message.