Property Management Credit
$43,680–$47,840 year
On-siteTampa, Florida, United States
Job Summary
Communicate with customers regarding credit applications, billing, discrepancies, and collecting past due invoices. Resolve payment applications, confer by telephone, mail, and email to determine reasons for overdue payments, and obtain payment. Review terms of sale, service, payment, or credit contracts, record financial status and collection efforts, and maintain electronic CRM notes. Post received payments to customer accounts and determine when delinquent accounts are turned over to the legal department. Submit daily paperwork as directed while maintaining company standards for accuracy and promptness.
Required Qualifications
- Be a minimum of 18 years of age
- Previous collections, accounts receivable, accounts payable or property management experience
- Have good interpersonal skills and be able to effectively communicate with customers, managers, and coworkers
- Be able to work flexible hours, and overtime as needed
- Have reliable transportation to and from work
- Have 3 years of experience in a working environment
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