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Account Collector
2 months ago
- Monitor tenant payments and communicate with tenants to resolve payment discrepancies.
- Review and respond to tenant inquiries regarding lease calculations and discrepancies.
- Coordinate with the billing department to ensure accurate and timely payments.
- Communicate with leasing agents and corporate counsel to resolve past due accounts.
- Place tenant accounts in default and communicate with outside counsel as needed.
- 2+ years of experience in account collections or a related field.
- Excellent organizational and communication skills.
- Computer literate in MS Word and Excel.
- Tenants, leasing agents, attorneys, and company management personnel.
- Inter-company collections staff.
- Property management personnel.