Collections Specialist will assist in the collection of rents from residents at apartment communities. The Specialist will be responsible for collaborating with property management to contact and collect due rent from residents.
Specialist will visit multiple properties daily and interact directly with the residents to minimize delinquency. This is a roving position that requires reliable transportation.
Responsibilities : Maintain a rent ledger should including the tenant's name, property address, amount of rent due, date rent is due, date rent was paid, late fees (if applicable), total amount owed, method of payment and applicable notes / documents.
Responsible for delivering letters to residents to encourage payment of delinquent accounts. Confer with residents in attempt to determine reason for overdue payment.
Produce report of status of collection efforts. Attend evictions with eviction crews. Understand and adhere to the guidelines in the resident's lease.
Adheres to federal and state Fair Housing Laws as well as all company policies. Supports team in achieving the goals of the property.
Qualifications : Strong attention to detail. Position will require travel between properties located in Miami-Dade County and will be reimbursed.
Note : This description indicates, in general terms, the type and level of work performed and responsibilities held by the team member(s).
Duties described are not to be interpreted as being all-inclusive or specific to any individual team member. No Third Party Agencies or Submissions Will Be Accepted.
Our company is committed to creating a diverse environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
DFWP Opportunities posted here do not create any implied or express employment contract between you and our company / our clients and can be changed at our discretion and / or the discretion of our clients.
Any and all information may change without notice. We reserve the right to solely determine applicant suitability. By your submission you agree to all terms herein. Powered by JazzHR
Rent Collection Specialist
Collections Specialist will assist in the collection of rents from residents at apartment communities. Responsibilities: Maintain a rent ledger should including the tenant's name, property address, amount of rent due, date rent is due, date rent was paid, late fees (if applicable), total amount...
Accounts Receivable Medical Collections Specialist
At Sevita we provide home and community-based health care services and support for adults, children, and their families across the Unite Accounts Receivable, Collections, Medical, Specialist, Healthcare. ...
Medical Revenue Cycle - Collections Specialist
We are seeking a full-time, remote Medical Revenue Cycle Collections Specialist. The Collections Specialist is responsible for managing accounts receivable activities for accounts in the Networks and Operations business unit. The Collections Specialist will be responsible for researching refund requ...
Collections Specialist (Part Time)
We are seeking a dedicated Medical Collections Specialist for our Revenue Cycle Team that is available to work at least 24 hours per week Monday through Friday. Documents all collections activity in patient collections notes. Collections or medical billing experience with basic understanding of ICD9...
Specialist, Accounts Receivable & Cash Application
Accounts Receivable and Cash Application Specialist. Health Plan accounts receivables functions. ...
Delivery Driver
Perform duties including pre-delivery vehicle preparation, learning the delivery area, checking orders for quality and accuracy, following proper delivery procedures; providing quality customer service through positive and professional interaction with customers in person or by phone, and acting wit...
Accounts Receivable Specialist - MIAMI, FL
Job Profile: Accounts Receivable Specialist** **Job Summary:** The Accounts Receivable Specialist is responsible for managing and overseeing all activities related to the company's accounts receivable. Solid knowledge of accounting principles and best practices in accounts receivable management. Acc...
Credit & Collections Specialist
Responsible for managing, researching and answering credit card disputes and chargeback cases.Manages and monitors outstanding shipboard promissory notes and debts for the company.Works in conjunction with the collection agency to obtain payment and provide assistance to the collection agency to spe...
Accounts Payables/Receivables Specialist
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk. Accounts Receivable Specialist. Accounts Receivables Specialist. GAAP and financial concepts and experience with accounts payables and general ledger accounting. ...
Accounts Payables/Receivables Specialist
We are seeking an experienced Accounts Payables/Accounts Receivables Clerk. Accounts Receivable Specialist . Accounts Receivables Specialist. GAAP and financial concepts and experience with accounts payables and general ledger accounting. ...