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Accounts Receivable - Collections at Remote Raven. Prepare collection reporting for portfolio of associations. • Execute Delinquency Process in software system for assigned portfolio. • Review of Delinquency Maintenance module in software system for credit & zero balance accounts. • Prepare lien documentation per collection policies. • Release liens for accounts that balances are paid. • Prepare accounts for legal referral to attorney offices. • Correspond with attorneys regarding payments received/open accounts as needed. • Correspond with residents regarding account balances. • Correspond with site teams regarding delinquent accounts. • Post legal payments in VMS & maintain proper check back-up. o Maintain organized back-up. • Establish and monitor payment plans for assigned portfolio. • Other tasks/projects as outlined by department leader. Daily Workflow of Collection Specialist:. • Review new correspondences (emails & voicemails) and provide responses within 24 business hours. • Daily review of Delinquency Maintenance detail to close credit & zero balance accounts. • Post any received legal payments, code for deposit & create backup documentation for each deposit. • Correspond with association for lien &/or legal approval accounts recommended. • Update collection tracker with date of process & order #s for processed items upon completion of charge. application in software system. • Prepare any approved liens for recording. • Prepare any approved accounts for legal referral. • Monthly review of monitored payment plans. • Monthly confirmation of legal accounts with onsite/attorney. Qualifications:. Good English communication skills both written and verbal. A/R or Collections experience in any industries. Can work during the night shift. Can start on November 3. This is a full time role. Up to $6/hr. US time zone. Company Location: Philippines.