· Posting of payments daily from the Pines Remittance
· Posting of MARS
· Posting of and reconcile of Credit Card and ACH Payments to the system.
· Creation of and management of the delinquent process (Sending out calls, emails and letters associated with the delinquent process.
· Reaching out to customers with returned bills to verify addresses and other valid information
· General data entry as needed to ensure the smooth transition to the UB4 system