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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.