Remote AR, Collections & Legal Compliance Specialist
Revayah Capital- Posted 2 days ago
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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.
- Strong experience with Rent Manager, the company's CRM/property-management software, is highly preferred, particularly with Resident Ledgers, AR/Collections, charges and payments, resident notes and history, tasks and queues, documents and notices, attachments, workflows, automation, reporting, resident communications, move-outs, legal/compliance tracking, and dashboards.
- Experience building or improving Rent Manager workflows, automated task sequences, and collection/compliance queues is highly desirable.
- 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
Key Skills
Accounts Receivable delinquency and collections
Move-out coordination
Resident Ledgers
Late notices and collection workflows
Legal eviction administration

