Collection Delinquent Real Estate & Commericial

• Prepare FIFA liens, receive payments from customers, In charge of all delinquents accounts, 100% collections rate, experience in general accounting, billing and collection systems, and/or in charge of all unclaimed properties • Assist in resolving problems and issues resulting from routing proposals through City Government. Revises budgets, negotiates, prepares best and final offer, obtain final approval. Resolves billing problems and issues with accounts payable, Approve purchase orders and maintenance agreements for equipment, Resolve billing errors and review consolidated bills for various vendors. • Oversees maintain billing activities including customer/vendors contracts, process credit refunds and purchase order from approved customers;

Collections Agent