Collections Representative

Contact customers to collect outstanding payments. Maintain accurate records of all collection activities and customer interactionsRecords and monitors tenants' promise to pay and takes appropriate action on accounts that are in default.Take appropriate action on returned check.Prepares payment demand letters, such as statements, 10-day letters, legal letters, or legal cases, as required.Handles tenant requests or inquiries concerning invoices, charges, and payment plans, among others.Requisitos:Bachelor's degree in Accounting, Finance, or related 1 or more years of collection experience.Experience managing large volume of accounts.Knowledge of accounting concepts related to accounts receivable and collectionsProficient in using collection software and Microsoft OfficeKnowledge in English & Spanish