Looking for a great place to Work

We are a small property management company with a relaxed professional environment.   We are looking for dedicated, responsible, self-motivated individuals to join our team. If you're interested in one of our open positions, start by applying here and attaching your resume.

 Accounts Receivable/Collections.
Receive payments & post amounts paid to customers accounts. Perform various administrative functions for assigned accounts. Handle sensitive information in a confidential manner. Sort & file correspondence & perform miscellaneous clerical duties, such as answering correspondence and writing reports. Review Aging Report monthly. Answer customers' questions regarding problems with their accounts. Arrange for debt repayment or establish repayment schedules. Advise customers of necessary actions & strategies for debt repayment. Preparation of Legal Agreements for Debt Collections. Record information about the financial status of customers & status of collection efforts. Turn over account records to attorneys when customers fail to respond to collection attempts. Required Associate's degree in Law & 3 yrs. experience in job offered. Bachelor's degree in Law preferred. Required CAM license. Spanish language is preferred. Experience with MS Office Suite (Word, Excel, Out-look) & CINC System software. $48,818/ yr.