Rent Collection Specialist - The Bronx - beBeeRentCollection

Fairstead is a purpose-driven real estate firm dedicated to building affordable communities across the country. Headquartered in New York, with offices in Colorado, Florida and Washington DC, Fairstead owns and manages a portfolio of more than 27,000 apartments across 28 states. ...

The Collections Specialist plays a key role in managing the collection of rents and all on-site payments including processing checks through Yardi and handling bank deposits This position is responsible for resident billing payment inquiries and maintaining accurate tenant ledger ...

We're seeking a proactive and organized Collections Specialist to help drive efficient cash‑flow operations by overseeing client accounts. · Manage a portfolio of client accounts and monitor outstanding balances. · ...

Come join Controlled Combustion as a Credit & Collections Specialist where you'll interact with customers daily by phone and email providing superior service related to current status of accounts payments and other concerns. · ...

Come join the best heating service company in NYC. We are looking for a Credit & Collections Specialist to add to our team. · ...

We are seeking a detail-oriented and motivated Collection Specialist to join our team. The ideal candidate will be responsible for managing accounts receivable, contacting clients regarding outstanding balances, negotiating payment arrangements, and maintaining accurate records. ...

Benfield Electric Supply is seeking a dedicated and detail-oriented Credit and Collections Specialist to become a vital part of our finance team. · ...

The Intrepid Museum seeks a highly skilled detail oriented and motivated individual to fill the full-time position of Collections Specialist. · This person will report to the Senior Archivist, · and work closely with the Director of Collections · and larger Exhibitions Department ...

We are seeking an experienced Collections Specialist who thrives in a fast-paced environmentThe ideal candidate will take ownership of the collections process demonstrate sound judgment in financial matters and contribute to the accuracy and efficiency of our overall financial op ...

Collections Specialist is responsible for high volume outbound calls per day Recover outstanding payments in a timely manner Negotiate payment arrangements while maintaining great customer experience Track and follow up on payment plans for delinquent accounts Keep accurate and d ...

We are seeking a detail‑oriented and highly organized individual to manage the full accounts receivable cycle/Collections process for a long-standing privately owned service business in Queens New York. · ...

We are seeking a dedicated Collection Agent to join our financial services team. · The successful candidate will be responsible for managing overdue accounts, · maintaining professional communication with clients, · and ensuring timely recovery of outstanding payments. ...

We are seeking a highly organized, experienced, and proactive Senior Collection Coordinator to join our US Office Business Finance/Accounting team. · Manage a personal portfolio of client accounts to ensure timely collection of outstanding receivables. · Partner closely with bill ...

We're looking for a detail-oriented and proactive Billing & Collections Specialist to join our Finance team in Teaneck, NJ. In this role, you'll play a key part in managing the end-to-end billing and collections process across the US and Canada.Generate, review, and send customer ...

We are looking for a detail-oriented Billing & Collections Specialist to join our Finance team in Teaneck, NJ.In this role, you'll play a key part in managing the end-to-end billing and collections process across the US and Canada. · ...

This role is ideal for a results-oriented professional with a strong background in auto finance or receivables collections who brings both hands-on execution and strategic insight. · ...

This is a full-time role for a Collections Specialist based in New York. The specialist will manage and maintain the company's accounts receivable. · Contacting customers to collect overdue payments. · Addressing payment discrepancies. · ...

The PIPECARE Group is looking for an experienced Debt Collection Specialist to join their team in Jordan. The candidate will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of collection activities, negotiating payment plans, ...

We are seeking an experienced Collections Specialist who thrives in a fast-paced environment and possesses strong expertise in full-cycle collections. About the Job · The ideal candidate will take ownership of the collections process, demonstrate sound judgment in financial matte ...

We are seeking a detail-oriented and motivated Collection Specialist to join our team. · The ideal candidate will be responsible for managing accounts receivable, contacting · clients regarding outstanding balances, negotiating payment arrangements, and · maintaining accurate rec ...