Job Description

Job Overview

We are seeking a dedicated and detail-oriented Collector to join our team. The ideal candidate will be responsible for managing accounts receivable, ensuring timely collection of outstanding debts, and maintaining positive relationships with clients. This role requires strong negotiation skills and familiarity with rent collection software to effectively track and manage accounts.

Duties

Contact clients to discuss outstanding payments and negotiate repayment plans. Maintain accurate records of communications and payment agreements in the office rent collection system. Follow up on overdue accounts through calls, emails, and letters. Develop strategies to improve collection rates while maintaining customer satisfaction. Collaborate with other departments to resolve disputes or issues related to accounts. Prepare reports on collection activities and account status for management review.

Experience

Previous experience in collections or a related field is preferred. Strong negotiation skills with the ability to handle difficult conversations professionally. Familiarity with Yardi software is a significant advantage. Excellent communication skills, both verbal and written. Ability to work independently and as part of a team in a fast-paced environment.
If you are motivated by challenges and have a passion for achieving results, we encourage you to apply for this exciting opportunity as a Collector.

Job Types: Full-time, Permanent

Pay: 25,000.00-40,000.00 per year

Work Location: In person