Collector

• Manage the collection of rents from tenants according to signed contracts.
• Monitor tenants who are late on payments and communicate with them via phone, email, or in-person visits as needed.
• Issue and track demand notices for overdue payments.
• Update collection records and input payment data accurately.
• Coordinate with the finance department to reconcile collected amounts and deposit them.
• Prepare daily and monthly reports outlining the status of collections and delinquencies.
• Assist in resolving issues related to rent collections in coordination with management.
• Adhere to company policies and procedures related to collection activities.

Escalate cases of non-compliance to management for appropriate action.