Accounts Receivable Specialist
CurrentExecute the collection of 1500+ unit’s rent and miscellaneous charges. Totaling over a million monthly. Troubleshoot discrepancies of online payments. Create and execute payment plans to resolve past due balances. Provide resources and services to alleviate past due balance through third party and government assistance programs. Keep a detailed log of delinquent accounts. Audit the rent roll monthly to apply applicable credits and charges. Created a monthly system which has increased successful collection by 60%.Maintain relationships between tenants, our owner clients and various assistant resources.