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Remote AR, Collections & Legal Compliance Specialist

Remote AR, Collections & Legal Compliance Specialist

Revayah Capital
3-5 Years
  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

Job Type: Full-time

Work hours: 9:00 AM – 5:30 PM CT

Job Overview:

We are seeking an experienced AR, Collections & Legal Compliance Specialist to support residential property-management operations for communities in Texas, beginning with the Beaumont and Galveston areas, with potential expansion across the portfolio. The role reports to a designated Operations Leader.

The specialist will take ownership of the administrative processes surrounding Accounts Receivable, delinquency and collections, resident communication, payment commitments, notices, community compliance, legal/eviction administration, and move-out coordination.

The ideal candidate is highly disciplined, process-oriented, and exceptionally accurate with resident ledgers, dates, documentation, and legal/compliance workflows. The role requires strong communication skills, sound judgment, and the ability to manage sensitive resident matters professionally while following standardized procedures.

Key Responsibilities:

  • Accounts Receivable & Delinquency
  • Review portfolio accounts receivable and delinquency activity in Rent Manager daily.
  • Maintain accurate collection queues by community and resident.
  • Identify newly delinquent accounts, aging balances, recurring delinquency, and high-risk accounts.
  • Contact residents according to approved collection procedures using telephone, text, email, resident portal, and other approved channels.
  • Document material collection attempts and resident responses.
  • Establish and document approved payment commitments and track their due dates.
  • Follow up promptly on missed or broken payment commitments.
  • Maintain accurate collection notes, tasks, account statuses, and supporting documentation.
  • Escalate requests for exceptions, payment plans, hardship assistance, or management variances according to established procedures.
  • Produce recurring delinquency and collections reports and participate in weekly collections/accountability reviews.
  • Identify systemic causes of delinquency and recommend process improvements.
  • Notice Administration
  • Prepare approved late notices and collection communications using standardized, state-specific procedures and templates.
  • Maintain notice dates and evidence of delivery or service where required.
  • Track statutory and company deadlines.
  • Verify resident ledgers, lease information, prior notices, and supporting documentation before escalation.
  • Escalate inconsistencies or missing documentation before legal action proceeds.
  • Administer approved late-notice and statutory-notice workflows in Rent Manager according to state-specific procedures and required U.S./legal approvals.
  • Community Compliance & Enforcement
  • Receive field-inspection results, photographs, videos, resident complaints, and other supporting information.
  • Create and maintain compliance cases in Rent Manager.
  • Verify supporting evidence before initiating approved resident communications.
  • Prepare standardized Community Guideline notices and corrective-action correspondence.
  • Establish cure deadlines according to approved procedures.
  • Communicate professionally with residents regarding required corrective actions.
  • Track open compliance cases and cure dates.
  • Coordinate reinspections with local Community Operations Specialists.
  • Maintain complete evidence and communication histories.
  • Identify repeat or serious violations and escalate unresolved matters according to approved enforcement procedures.
  • Maintain consistent application of Community Guidelines across communities.
  • Identify recurring property-level compliance issues and report patterns to Operations leadership.
  • Legal & Eviction Administration
  • Identify accounts or compliance cases that have reached an approved escalation threshold.
  • Assemble complete resident account and compliance documentation, including ledgers, leases, notices, payment histories, payment commitments, photographs, and communication records.
  • Prepare legal referral packets.
  • Coordinate directly with authorized U.S. management and legal counsel.
  • Track filing dates, hearings, judgments, writs, possession dates, appeals, and other legal milestones.
  • Maintain accurate legal status and next actions in Rent Manager.
  • Track attorney requests for additional information.
  • Coordinate with field personnel regarding possession or other physical-action requirements.
  • Maintain a portfolio-wide eviction and legal pipeline.
  • Immediately escalate missed deadlines, legal complications, or incomplete files.
  • Handle legal and eviction matters administratively and do not independently determine legal strategy, file pleadings as legal counsel, serve process, or perform actions reserved for licensed or authorized U.S. professionals.
  • Move-Out Coordination
  • Receive and document Notices to Vacate and establish expected move-out dates.
  • Coordinate required resident communications.
  • Track possession status and key returns.
  • Coordinate field inspections and physical documentation.
  • Obtain forwarding information.
  • Ensure resident and unit/site status is accurately updated in Rent Manager.
  • Trigger the appropriate vacancy, turnover, or asset-management workflow upon possession.
  • Coordinate the handoff to the Home Asset & Inventory Specialist when a home becomes vacant, abandoned, surrendered, or otherwise requires title or asset review.
  • Coordinate with the Revenue Team when marketable inventory becomes available.
  • Abandoned / Evicted Home Handoff
  • Ensure a formal handoff occurs once legal possession, abandonment, surrender, or another approved transition is completed.
  • Provide the receiving asset-management team with occupant status, possession date, legal status, known ownership/title information, resident ledger, supporting legal documents, field photographs, key/possession status, known liens or claims, and the next required action.

Required Skills & Qualifications:

  • 3+ years of U.S. residential property-management experience.
  • Direct experience in Accounts Receivable, delinquency, and collections.
  • Strong experience reading, reviewing, and reconciling resident ledgers.
  • Experience administering late notices and collection workflows.
  • Experience managing Community Guideline and/or lease-compliance cases.
  • Familiarity with U.S. eviction workflow administration.
  • Experience coordinating with attorneys or legal departments.
  • Experience with move-out and possession administration.
  • Excellent spoken and written English.
  • Exceptional attention to legal dates, deadlines, resident records, and supporting documentation.
  • Ability to conduct difficult resident conversations professionally.
  • Strong emotional discipline, judgment, and professionalism.
  • Ability to follow standardized procedures accurately without improvising or deviating from approved processes.
  • High integrity and willingness to identify inconsistencies, incomplete documentation, or questionable records.
  • Strong organizational skills and ability to manage multiple collection, compliance, legal, and move-out matters simultaneously.
  • Reliable high-speed internet, dependable computer, professional workspace, and quality headset.

Note: An NBI or police clearance will be required upon acceptance of the job offer.

More Info

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Key Skills

Familiarity with U.S. eviction workflow administration

Accounts Receivable delinquency and collections

Move-out and possession administration

Coordinating with attorneys or legal departments

Administering late notices and collection workflows

About Company

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