Monitor and review overdue payment reports (weekly and monthly) to identify late payments from clients for rent, common area maintenance, taxes, utilities, etc. Update client payment records accordingly. Reach out to clients with outstanding balances to collect overdue funds. Discuss payment status, negotiate repayment plans, and document interactions in the system. Revie

Join Hallmark as a Part Time Retail Merchandiser in University Park, FL ! This is your opportunity to represent the world's best known greeting card brand and play a crucial role in merchandising, creating, and building displays within your territory for a positive shopper experience. We offer you work life integration within the work week, while supporting the business n

Perform timely monitoring of open rent reports and open accounts receivable report to determine tenant lapse in payments for rent, common area maintenance (CAM), taxes, utilities, etc. Contact current tenants who are behind in lease payments to collect on overdue funds related to rents, ancillary charges, taxes, etc. Review and respond to tenant inquiries involving calcul