HOATalent
HOATalent
1 – 10 Қызметкерлер
B2BҚызметкерлерді іріктеу
HOATalent — тұрғындар қауымдастықтары мен мүлікті басқару салаларына қызмет көрсететін мамандандырылған рекрутинг және мансап бойынша кеңес беру компаниясы. Ол портфель менеджерлері, қауымдастық менеджерлері, нысан менеджерлері, бухгалтерлер, менеджер көмекшілері және атқарушы басшыларды қоса алғанда, HOA саласындағы мамандарға білікті кадр іздейтін басқарушы компаниялармен байланысуға көмектеседі. Жұмыс орындары туралы хабарландырулар, кандидаттарды жеке сәйкестендіру және мансаптық кеңес беру арқылы HOATalent мамандарға өздеріне қолайлы мүмкіндіктерді табуға, ал жұмыс берушілерге ел бойынша талантты мамандарға қол жеткізуге мүмкіндік береді.

Accounts Receivable Specialist - HOATalent (Hybrid, Virginia)

Manage HOA owner ledgers, payments, assessments, and delinquent accounts for a community association client. Assist homeowners, community managers, and attorneys with account and balance inquiries.

Сипаттама

  • Record lockbox, credit card, ACH/direct debit, and scanned check payments to owner accounts in Jenark
  • Post monthly or quarterly recurring assessments, update annual assessment amounts, and produce community invoices and coupon books
  • Apply late fees, issue delinquency and collection notices, refer overdue accounts to collections, and record legal fees
  • Handle resale and estoppel requests in Homewise, provide balance details, and process settlements and new owner records
  • Process refunds, returned or rejected payments, prepayments, write-offs, and foreclosed properties
  • Create new communities in the accounts receivable module with opening balances and manage direct debit enrollments
  • Prepare the monthly Schedule A and keep accounts receivable records accurate
  • Address homeowner, community manager, and attorney questions by phone, email, and in person

Талаптар

  • At least two years of accounts receivable experience
  • Experience processing high-volume payments, including lockbox and ACH/direct debit transactions
  • Working knowledge of late-fee application, delinquency monitoring, and collection procedures
  • Intermediate to advanced proficiency with Excel
  • High attention to detail and the ability to follow established procedures consistently
  • Customer service experience responding to account and balance questions
  • An associate degree in accounting or a related field is preferred

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