Delinquency Specialist- Quality Assurance

United States·DallasSourcingmid

OtherQuality Assurance

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Quick Summary

Overview

The Delinquency Specialist- Quality Assurance is responsible for assisting with the collection and management of delinquent homeowner accounts for community associations.

Technical Tools

OtherQuality Assurance

The Delinquency Specialist- Quality Assurance is responsible for assisting with the collection and management of delinquent homeowner accounts for community associations. This position provides accounting and administrative support within a fast-paced, centralized accounting services environment serving community associations across North America.

Responsibilities

~1 min read

→Maintain delinquency statuses and homeowner account records within company systems.
→Process delinquency activities in accordance with association policies and procedures.
→Review account activity and assist with answering questions regarding homeowner balances.
→Generate delinquency notices and coordinate file uploads to third-party print vendors.
→Review print proofs for accuracy before distribution.
→Prepare lien notifications, release of lien documents, and other collection-related correspondence.
→Assemble and submit account packages to collection agencies or attorneys as needed.
→Enter and maintain reimbursable charges and collection-related fees.
→Communicate with branch staff regarding account status and collection efforts.
→Assist with collection activities, including lien filings, title searches, and credit bureau reporting.
→Maintain late fee and interest settings in company systems according to association requirements.
→Ensure records are accurate, complete, and compliant with company policies.
→Provide administrative support for departmental projects and process improvements.
→Perform other duties as assigned.

Strong attention to detail and accuracy.
Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Effective verbal and written communication skills.
Customer service mindset with the ability to build positive working relationships.
Ability to manage multiple accounts and responsibilities simultaneously.
Strong problem-solving and organizational skills.
Basic analytical and critical thinking abilities.
Proficiency in Microsoft Office Suite, including Outlook, Word, and Excel.
Ability to learn new systems, processes, and industry regulations.
Experience with Complete Control for Communities (C3) software is a plus but not required.
Experience in community association management, collections, accounting support, or customer service is preferred but not required.

High school diploma or equivalent required.
Associate's degree in Business, Accounting, Finance, or a related field is a plus.
1-3 years of experience in customer service, administrative support, collections, banking, mortgage servicing, accounting support, or a related field.
Experience working in a high-volume or shared services environment is helpful but not required.
Demonstrated ability to provide excellent customer service and maintain professionalism when handling sensitive account information.