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Senior Collections Specialist

Job in Bradenton, Manatee County, Florida, 34205, USA
Listing for: Segrera Associates
Full Time position
Listed on 2025-12-31
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below

Segrera Associates is partnering with a well-established real estate organization to recruit for a Collections Specialist based in Bradenton, FL. This role plays a key part in maintaining the financial integrity of a large, multi-property portfolio and will work closely with operations, leasing, and legal teams. The Collections Specialist will be responsible for monitoring accounts, ensuring timely rent payments, and supporting the resolution of billing discrepancies.

It is a strong opportunity for someone with a background in commercial property accounting, accounts receivable, or tenant relations who thrives in a detail-oriented environment.

This role will be on‑site or hybrid depending on company policy. Candidates must be seated in South Florida.

Essential Job Functions
  • Monitor accounts across a commercial real estate portfolio, including rent, CAM, utilities, taxes, and other occupancy‑related charges.
  • Conduct weekly and monthly reviews of AR and rent reports to identify outstanding balances or payment variances.
  • Communicate with tenants regarding delinquencies, payment plans, and account status updates.
  • Research and resolve billing concerns by reviewing lease agreements, reconciliations, and historical payment activity.
  • Track payment commitments and ensure accurate documentation and reporting.
  • Process approved credits, billing corrections, and adjustments in coordination with accounting and lease administration teams.
  • Partner with leasing agents, corporate legal, and collections personnel to address accounts requiring escalation.
  • Assist with preparation and coordination of default notices, demand letters, and other legal documents.
  • Prepare bankruptcy‑related documentation and proof‑of‑claim summaries as needed.
Education & Experience Requirements
  • Minimum 5 years of experience in collections, accounts receivable, customer service, or a related accounting function.
  • Strong analytical skills and exceptional attention to detail.
  • Excellent interpersonal and written communication skills.
Seniority Level
  • Mid‑Senior level
Employment Type
  • Full‑time
Job Function
  • Accounting/Auditing
Benefits
  • Medical insurance
  • Vision insurance
  • 401(k)
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Position Requirements
10+ Years work experience
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