Overview

HOA Receivables Management specializes in servicing accounts receivables for Homeowners and Condominium Associations. We provide a variety of services to help the property manager and the Board of Directors manage their delinquent accounts. Generally, there are decent members in an association who simply do not pay because of the prohibitively expensive cost of collections attorneys. HOA Receivables provides an economical and efficient means to help motivate those who are willing to pay but simply haven't. Often times, HOA Receivables finds that there are a number of delinquencies in associations simply because the unit owners do not pay attention to the balance. Our letters have a way of getting their attention and they call to make arrangements to pay. For those who do not or cannot pay, HOA Receivables utilizes all of the resources available to collect agents and associations to compel payment. This includes credit reporting, wage attachments, account levies, and ultimately foreclosure suits against the owner. HOA Receivables also has a private label service for Management Companies so they can offer a value add to their association clients. This helps increase customer satisfaction tremendously because HOA Receivables' online reporting allows board members to be kept up to date on all delinquent accounts and the efforts to recover the association's money. HOA Receivables can handle the collection of all dues, credit reporting, and delinquency resolution for the property manager to save them money and allow more time manage.