
Real Estate Recovery Professional
2 days ago
We are seeking a highly skilled and detail-oriented Real Estate Collections Specialist to contact customers with outstanding balances, record interactions and outcomes, analyze Accounts Receivable (AR) data in QuickBooks, and take appropriate actions to reduce delinquent accounts.
Main Responsibilities:- Contact customers from a provided list to collect overdue payments and update payment statuses
- Maintain accurate records of all customer interactions, including contact dates and results
- Analyze Accounts Receivable (AR) data in QuickBooks to identify overdue accounts and prioritize follow-ups
- Record collection efforts in a spreadsheet as per company guidelines
- Follow up with customers red-flagged for aging outstanding balances and encourage timely payments
- Refer customers for stop service when necessary, following company protocols
- Work closely with the finance and accounting team to report progress and issues
- Female candidate required for this role
- Proficiency in QuickBooks (experience in managing AR reports and recording transactions)
- Excellent spoken and written English skills for professional communication
- Experience in collections, customer service, or accounts receivable is a plus
- Strong negotiation skills with the ability to handle difficult conversations professionally
- Detail-oriented and able to accurately document customer interactions
- Ability to work independently while following company policies and collection guidelines
- Full-time
- Entry-level
- Technology, Information and Internet
- Sales and Management
This role requires strong communication and negotiation skills, with the ability to work independently and follow company policies and guidelines. If you are a motivated and organized individual with experience in collections or customer service, we encourage you to apply.
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2 days ago
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