Rent Collection

We ensure timely rent collection by setting clear expectations for payment on the 1st of each month. Our leading processes and automated systems provide tenants with convenient payment options and streamline the collection process. This punctuality helps maintain a steady cash flow and ensures that landlords receive their rental income without delay.

We diligently review delinquent tenant ledgers to identify and address overdue payments promptly. Our team monitors tenant accounts and follows up on any discrepancies or delays. By maintaining accurate records and proactive communication, we minimize the risk of prolonged arrears and keep financial matters transparent and organized.

We continuously track late payments to ensure swift resolution. Our robust tracking system records each instance of late payment and automatically triggers follow-up actions. This vigilance helps us manage and mitigate the impact of late payments on your rental income, maintaining financial stability for your property investment.

ProActive handles the legal and eviction process with expertise and care. When necessary, we manage all aspects of tenant eviction, from serving notices to representing you in court. Our knowledge of landlord-tenant laws ensures that the process is conducted smoothly and legally, protecting your property rights and minimizing disruption to your rental operations.