Collections Agent

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- San Diego, CA
onsite
Temporary / Contract
22 - 25 USD / Hourly

• Contact customers by phone, email, and written correspondence regarding past-due accounts
• Review account status and payment history to determine appropriate collection actions
• Resolve billing discrepancies and account issues in a professional and timely manner
• Negotiate payment arrangements and follow up on commitments
• Document all collection activity accurately in the system
• Maintain compliance with company policies and applicable regulations

- 2026-06-24T00:00:00Z

- San Diego, CA
onsite
Temporary / Contract
22 - 26 USD / Hourly

• Monitor accounts receivable aging and identify delinquent accounts
• Contact tenants, residents, and customers regarding overdue balances via phone, email, and written correspondence
• Maintain accurate records of collection activity, payment arrangements, and account status updates
• Work with property managers and internal accounting staff to resolve billing discrepancies and payment issues
• Prepare and distribute notices related to past-due accounts in accordance with company policies and applicable regulations
• Reconcile tenant ledgers and account balances
• Process payments and update account information in accounting and property management systems
• Assist with month-end reporting related to collections and receivables
• Escalate accounts as needed for legal review, eviction proceedings, or outside collections

- 2026-06-24T00:00:00Z

- Vista, CA
onsite
Temporary / Contract
27 - 30 USD / Hourly

• Manage assigned customer portfolio and aging accounts
• Follow up on delinquent invoices and resolve payment delays
• Review credit holds and assist with account releases
• Investigate billing discrepancies and payment applications
• Maintain detailed collection notes and account documentation

- 2026-06-29T00:00:00Z

- Carlsbad, CA
onsite
Temporary / Contract
28 - 30 USD / Hourly

• Contact customers regarding outstanding invoices through phone and email communications
• Review aging reports and prioritize collection efforts
• Research account discrepancies and resolve payment issues
• Negotiate payment arrangements while maintaining positive client relationships
• Document collection activity and account status updates

• Reconcile customer accounts and apply payments
• Partner with billing and customer service teams to resolve disputes
• Prepare weekly aging reports for leadership
• Assist with month-end AR reconciliations