Tenant Accounts Receivable

CM takes a proactive role in collecting outstanding accounts receivable.

  • On a regular basis, a report containing past due amounts is prepared and provided to the property manager to pursue collection
  • Every month on the 20th, tenant statements are mailed; we use a cut off of the 20th since most rents are due near the 1st of each month.
  • If more information on a Tenant’s outstanding obligations, the CM Platform can produce a more detailed Accounts Receivable Ledger by tenant report
financial managementproperty managementleasingyear-end ticam reconciliationstenant management reportingtenant accounts receivable