Compliance & Collections Specialist

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Compliance & Collections Specialist

The Compliance and Collections Specialist will assist local counsel and business leaders in effectuating the recovery of outstanding balances via the compilation of research and documentation of pending matters and through the preparation and presentation of evidence for small claims cases. This role will also ensure compliance with all applicable laws and departmental policies.

JOB DESCRIPTION

1. Provides support to and assists members of the legal, on-site, and compliance team with respect to the handling and management of pending small claims, compliance, and other matters.

2. Accesses statutes and other legal reference sources, conducts document searches and research on pending matters, gathers and reviews facts and evidence, prepares concise and objective recaps relevant to pending matters.

3. Acts as primary contact with clients, outside counsel, team members, and other business contacts.

4. Coordinates the centralized collection efforts for current residents outside of small claims court.

5. Makes outbound calls to a portfolio of clients with outstanding balances and collects payments.

6. Responds promptly to client inquiries according to level of urgency and properly records details of actions taken.

7. May attend small claims cases in court.

8. Prioritizes small claims action based on balance size, local eviction moratoriums, and resident engagement.

9. Works with local counsel and Community Manager on all needed documentation related to small claims court.

10. Verifies accuracy of charges in portfolio accounts, researches inconsistencies, and makes any necessary corrections.

11. Maintains accuracy of resident personal demographic and confidential information, ensures compliance with any/all applicable contract terms, company policies and/or state/federal laws.

12. Reviews and resolves disputes regarding information contained in resident portfolio.

13. Prepares documents, letters, and other communication materials for internal and external distribution; types and spell-checks documents, complies with statutory notice periods and any relevant document retention policies.

14. Tracks the status of portfolio of past due resident accounts and maintains and distributes reports on collection and small claims performance.

15. Works with local counsel, Greystar Receivables, and Community Manager on ensuring all stakeholders are properly updated on resident communication and status.

Depending on the position offered, regular full-time and part-time team members may be eligible to participate in a bonus program in addition to their base salary. Once eligible, team members may participate in the 401k plan. Regular, full-time team members are also offered a range of medical, financial, and/or other benefits from which to choose.

Greystar will consider for employment qualified applicants with arrest and conviction records.

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