Junior Collector

Key accountabilities:

• Keeping track of assigned accounts to identify outstanding debts
• Plan course of action to recover outstanding payments
• Locating and contacting debtors to inquire of their payment status
• Investigate and resolve discrepancies
• Update account status and database regularly
• Keeping accurate records and reporting on collection activity
• Locate and contact debtors about outstanding obligations
• Send out past due notices for delinquent accounts or for missed settlement payments
• Preparing timely and accurate invoices, ensuring tenants got them on time and maintaining proper records
• Perform accurate and detailed reconciliations of rent accounts to ensure compliance with lease terms
• Work with landlords to resolve discrepancies
• Ensuring procedures and processes are cost efficient
• Tracking lease dates such as renewals/termination/extensions on a timely basis. Act as liaison with other departments
• Perform or review analysis of changes to determine their impacts on cost, schedule, and quality
• Maximize project revenues, exploit opportunities, and mitigate negative consequences of particular contract conditions; reduce the risk of potential disputes
• Preparing ADHOC reports for senior management