What are the responsibilities and job description for the Billing Specialist position at Avenue5 Residential, LLC?
Avenue5 is growing, and we are in search of a billing specialist to join our dynamic team of Fivers!
About Us
We are a vibrant third-party multifamily property management firm with locations across the United States. We are proud of our vibrant, inclusive, make-it-happen culture, where we :
Listen to our associates, recognize them, and give them room to grow
Invest in our associates to help them become the best version of themselves
Approach every important decision with our associates in mind
Celebrate our associates’ successes and encourage them to raise the bar even higher
Summary of Responsibilities
The billing specialist is responsible for collecting and maintaining accurate records of resident receivables and for accurately pursing recovery of delinquent monies through effective collection efforts.
Primary Responsibilities and Objectives
- Professionally handle accounts with speed, accuracy and professionalism.
- Make outbound calls to current residents regarding their outstanding account balances.
- Confirm and / or negotiate payment arrangements; research any discrepancies.
- Accurately document resident accounts in debt or billing collections platform.
- Respond to residents via telephone and / or email.
- Review and analyze assigned accounts to ensure outstanding balances are in compliance with terms.
- Work with assigned properties and Avenue5 internal teams to quickly resolve disputes.
- Build and maintain relationships with external and internal customers.
- Investigate, document, communicate, report and resolve issues impacting prompt payment of invoices and / or disputed items.
- Ensure processing of legal documentation (liens and releases), where applicable, are preformed and documented in a timely manner.
- Contribute and participate in meetings with management and / or customers to advise and make recommendations on risk mitigation and / or other issues impacting the timely collection of receivables.
- Seek out and communicate opportunities to improve, standardize and streamline the company’s credit, collections, and accounts receivable processes.
- Perform other duties as assigned.
Education and Experience
Skills and Requirements
Scheduling
Environment
Physical Requirements
Avenue5 will make reasonable accommodations to enable individuals with disabilities to perform the essential functions. These functions include, but are not limited to :
This job description is not an all-inclusive list of functions and tasks. Over the length of employment these functions and tasks may change.
Diversity
Diversity creates a healthier atmosphere : Avenue5 is an Equal Employment Opportunity / Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, protected veteran status, disability status, sexual orientation, gender identity or expression, marital status, genetic information, or any other characteristic protected by law.