Aqua Properties

Responsibilities<ul><li>Monitor accounts to identify outstanding debts</li><li>Investigate historical data for each debt or bill</li><li>Find and contact clients to ask about their overdue payments</li><li>Take actions to encourage timely debt payments</li><li>Process payments and refunds</li><li>Resolve billing and customer credit issues</li><li>Update account status records and collection efforts</li><li>Report on collection activity and accounts receivable status</li></ul>Requirements and skills<ul><li>Proven experience as a Collection Specialist or similar role</li><li>Knowledge of billing procedures and collection techniques (e.g. skip tracing)</li><li>Familiarity with laws related to debt collection (e.g. FDCPA)</li><li>Working knowledge of MS Office and databases</li><li>Comfortable working with targets</li><li>Patience and ability to manage stress</li><li>Excellent communication skills (written and oral)</li><li>Skilled in negotiation</li><li>Problem-solving skills</li><li>High school diploma; Associate&rsquo;s/Bachelor&rsquo;s degree is a plus</li></ul>Job Type: Full-time

Collection Officer (Real Estate Exp Only)

Join Aqua Properties and explore exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.