Contacts delinquent account holders by telephone or in writing and requests payment to satisfy the
Collects payments and/or establishes alternative payment plan or other process for payment of
Reviews files for third party collections, including final calls / emails, supporting preparation
Follows up with customers on established payment plans
Documents collection activities and may recommend charge-offs
Support additional post move out processes as business need demands

🎯 Requirements

Requires High School Degree
1-2 years residential and property experience preferred
Superior attention to detail
Ability to navigate a computerized data entry system or other relevant applications
Dependability and proven ability to work independently
The ability to work in a fast-paced environment

🎁 Benefits

Competitive Salary
Remote Work
Paid Time Off
HMO Coverage

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