Collections Manager

CIS Careers

  • Lawernceville, New Jersey
  • 30+ days ago
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    Skills

    • Accounts Receivableunmatched
    • Cash Applicationsunmatched
    • Collection Agencyunmatched
    • Contact Managementunmatched
    • Credit and Collectionsunmatched
    • Customer Support/Serviceunmatched
    • Documentationunmatched
    • Legalunmatched
    • Past Due Accountsunmatched
    • Problem Solving Skillsunmatched
    • Property Managementunmatched
    • Property Rentalsunmatched
    • Reconciliationunmatched
    • Regulationsunmatched
    • Rentalsunmatched
    • Reporting Skillsunmatched
    • Status Reportsunmatched
    • Team Playerunmatched
    • Time Managementunmatched

    Description

    Responsibilities Include:

    • Maintain daily contact with residents and/or their representatives concerning any aspect of rent collection, including property visits, telephone inquiries, office interviews, coordination of payments, and offering advice on methods of payment
    • Develop and distribute weekly, monthly, quarterly, and annual collections status reports to management
    • Resolves cash application issues in conjunction with the AR Specialist
    • Research and reconcile resident ledgers
    • Works with other team members to resolve and collect payments for disputed charges
    • Create, design, implement and enforce debt counselling policy and procedures to ensure sustainable tenancies
    • Manage all notices and late fees in accordance with policy and procedures
    • Ensures key principles of customer service are adhered to and the needs to vulnerable residents are met
    • Understands rent collections that considers financial circumstances and identify suitable cases for referral to debt counselling services
    • Actively monitors all payment commitments on a consistent basis and takes appropriate action
    • Ensure all YARDI and manual documentation systems are accurately updated and maintained on a timely basis
    • Prepares court documents and paperwork relevant to rent cases including negotiation with tenants and other representatives before hearings
    • Understands Court procedures including liaison with court officials and legal services as required
    • Files and follows through on small claims proceedings
    • Coordinates lock outs in conjunction with Property Managers
    • Coordinates inventories and photographic evidence in respect of items remaining in the property and damage to property
    • Transfers bad debt cases to collection agency in accordance with policy and procedure
    • Maintains continual awareness of changes in the regulation and precedents in respect of rent collection and recovery
    • Provides written reports in relation to collection, legal referral, including provision of referrals to external agencies
    • Liaison between company and collection agency

    Benefits:  Medical, Dental, Life Insurance, PTO, Paid Sick Leave and 12 Paid Holidays.  Eligible for benefits 30 days after employment.

    Salary:  Based on Experience

    Numbers & Facts

    LocationLawernceville, New Jersey

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