Description
Our client in the property management industry is seeking a detail-oriented and proactive Collections Specialist to join their team. This individual will play a key role in managing outstanding accounts, communicating with tenants and clients regarding past-due balances, and supporting the company’s overall cash flow objectives. The ideal candidate will have strong communication skills, excellent follow-up habits, and the ability to handle sensitive financial matters professionally and effectively.


Key Responsibilities:

+ Monitor accounts receivable aging and identify delinquent accounts

+ Contact tenants, residents, and customers regarding overdue balances via phone, email, and written correspondence

+ Maintain accurate records of collection activity, payment arrangements, and account status updates

+ Work with property managers and internal accounting staff to resolve billing discrepancies and payment issues

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