Contacts delinquent account holders by telephone or in writing and requests payment to satisfy the account Collects payments and/or establishes alternative payment plan or other process for payment of delinquent accounts Reviews files for third party collections, including final calls / emails, supporting preparation of documents needed for sale Follows up with customers on established payment plans Documents collection activities and may recommend charge-offs Support additional post move out processes as business need demands Reach out to previous residents who have a past-due balance via telephone, e-mail and in writing to collect payment to satisfy the account Work with delinquent account holders to create and fulfil payment plans or commit to settlements per internal processes and nuances Collaborate with 3rd party bank to ensure efficient return of digital and physical refund to customers Collaborate with site-teams when disputes occur to ensure appropriate charges were placed and invoices are uploaded Work with internal accounting partners regarding stale dated checks and reissue questions Support with reissuing of refunds by producing lost check affidavits and collaborating with customer to ensure timely completion and return of refund