<h3>Job Description</h3>
Job Description
We are seeking a detail-oriented and reliable Accounts Receivable Specialist to manage billing, collections, and owner account communications within a residential community setting. The ideal candidate will have strong organizational skills, excellent communication abilities, and a proactive approach to account management. 
 
Responsibilities Include, but Are Not Limited To: 
 
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Posting charges, late fees, and delinquent interest to owner accounts. 
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Communicating daily via phone and email with assigned owners regarding account status and payments. 
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Recording and reconciling deposits with the bank. 
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Preparing estoppel certificates for property sales. 
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Recording warranty deeds for new owners and generating/mail welcome letters, payment coupons, and account statements. 
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Monitoring and tracking delinquent accounts and generating collection notices. 
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Coordinating with legal counsel on accounts escalated for formal collection action. 
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Maintaining accurate records of all account activity and correspondence. 
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 Full-Time 8am-5pm Pay Rate: $22 
 
PLEASE DO NOT APPLY FOR THIS POSITION IF YOU LIVE MORE THAN 45 MINUTES FROM THE JUPITER AREA.