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Arboreal Management

Arboreal Management

via Teamtailor

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Collections Specialist (Remote) – Residential Property Management

Anywhere
Full-time
Posted 12/2/2025
Direct Apply
Key Skills:
Collections
Customer Service
Property Management
Communication
Documentation
Organization
Attention to Detail
Problem Solving
Compliance
Negotiation
Bilingual
Call Center
Legal Awareness
Account Management
Payment Arrangements
Resident Relations

Compensation

Salary Range

$Not specified

Responsibilities

The Collections Specialist will conduct daily outreach to residents with past-due rent balances, encouraging prompt payment and documenting all communications. They will also monitor accounts and coordinate with property managers on cases requiring further action.

Requirements

Candidates should have previous experience in collections or customer service and possess strong verbal communication skills. The role requires the ability to handle difficult conversations professionally and maintain organization and attention to detail.

Full Description

About Us Arboreal Management is the property management arm of Great Expectations, a fast-paced, mission-driven real estate investment firm focused on providing affordable, innovative, and profitable housing throughout the Pacific Northwest. We manage over 6,000 apartment homes and are growing quickly. We believe in collaboration, data-driven decision-making, and building communities—not just buildings. Our team is small, driven, and deeply committed to changing how housing works. Position Summary We are seeking a highly organized and proactive Collections Specialist to support our property management team by following up with residents regarding outstanding rent balances. The ideal candidate is confident on the phone, persistent, solution-oriented, and able to handle difficult conversations professionally while maintaining compliance with all applicable laws and company policies. This is a fully remote role focused on consistent communication, thorough documentation, and helping residents resolve delinquent accounts as quickly as possible. Key Responsibilities Conduct daily outbound calls, texts, and emails to residents with past-due rent balances. Communicate firmly, professionally, and consistently to encourage prompt payment or set up approved payment arrangements. Explain account status, amounts owed, deadlines, and potential next steps in clear and confident terms. Document all communication and attempted contacts in the property management system. Monitor resident ledgers and follow internal escalation procedures for non-payment. Coordinate with property managers on cases needing notices, legal action, or alternative resolution steps. Maintain awareness of state landlord-tenant regulations, fair debt collection practices, and internal policies. Provide weekly status updates on delinquent accounts and recovery progress. Requirements Previous experience in collections, customer service, property management, or call-center environments preferred. Strong verbal communication skills; comfortable making a high volume of calls. Ability to stay calm, assertive, and professional during difficult conversations. Highly organized with strong attention to detail and documentation. Ability to work independently and meet weekly performance expectations. Reliable internet connection and quiet remote working environment. Preferred Qualifications Experience with AppFolio, Yardi, RealPage, or similar property management software. Familiarity with FDCPA best practices (even though this role is not a third-party collector). Bilingual abilities (especially Spanish) are a plus.

This job posting was last updated on 12/3/2025

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