Real Estate Collections Agent (RVA)
Remote VA, Virginia Beach, Virginia, United States, 23450
Job Summary
We are seeking a highly skilled and detail-oriented female Real Estate Collections Agent to join our team. The ideal candidate must have strong communication skills in English, experience using QuickBooks, and the ability to professionally and effectively handle collections calls. The primary responsibility of this role is 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. Key Responsibilities
Call 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 training and 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.
We are seeking a highly skilled and detail-oriented female Real Estate Collections Agent to join our team. The ideal candidate must have strong communication skills in English, experience using QuickBooks, and the ability to professionally and effectively handle collections calls. The primary responsibility of this role is 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. Key Responsibilities
Call 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 training and 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.