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Experience Level
Experience
Qualifications
To excel in this role, you should possess strong analytical skills, with a proven track record in collections or accounts receivable management. Proficiency in financial software and Microsoft Office Suite is essential. Ideal candidates will have a high school diploma or equivalent, with a preference for those holding a Bachelor's degree in finance, accounting, or a related field. Prior experience in customer service or a related industry will also be advantageous.
About the job
Air Communities seeks a Collections Specialist based in Denver to support accounts receivable and encourage timely payments. This position works as part of the finance team, regularly communicating with tenants to resolve overdue balances while keeping interactions constructive and professional.
What you will do
Track accounts receivable and follow up on late payments
Contact tenants to discuss and settle outstanding balances
Collaborate with the finance department to strengthen collection processes
Help maintain the company’s financial stability and support positive tenant relationships
Requirements
Keen attention to detail
Clear and effective communication skills
Ability to work well with colleagues in a team setting
Comfortable managing tasks in a busy workplace
About Air Communities
Air Communities is a leading provider in the property management sector, committed to delivering exceptional living experiences. Our portfolio spans several residential communities, reflecting our dedication to quality and resident satisfaction. Join us in making a difference in the lives of our tenants by providing outstanding service and support.
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