Arrears
officer
Arrears identified the day they occur and chased on your escalation schedule — every contact logged, breach paperwork prepared, and nothing sitting at day fourteen because the property manager was at an inspection.
Arrears grow while property managers are out of the office
Rent arrears are a timing problem. Contact on day one and most tenants pay within 48 hours. Contact on day twelve and you are managing a debt rather than a late payment, and the tribunal timeline has already been compromised.
The reason contact happens late is not negligence — it is that the property manager is at an inspection, a tribunal hearing or a listing appraisal, and arrears chasing is the thing that waits.
A dedicated arrears officer removes the timing problem entirely. The schedule runs whether or not anyone is in the office, and the property manager gets a daily exception list rather than a growing ledger.
What they run
- Daily arrears identification — Every tenancy checked against the ledger daily, so a missed payment is known the day it happens rather than the following week.
- Escalating contact schedule — Contact on your defined days by your defined method, with the tone stepping up on schedule rather than on frustration.
- Contact logging — Every call, SMS and email logged against the tenancy — the record that decides a tribunal application months later.
- Payment plan administration — Plans recorded against your approval, instalments tracked, and failures escalated on the day they fail.
- Breach notice preparation — Notices prepared to your state's form and notice periods, ready for your licensed staff to review and issue.
- Tribunal bundle preparation — Ledgers, notices and contact histories assembled and indexed when a matter escalates.
- Owner communication — Owners updated on arrears status to your template, so they hear from the agency before they ask.
- Arrears reporting — Portfolio arrears by age and by property manager, weekly, so trends surface before they become write-offs.
Where the line sits
Chasing and preparation travel. Licensed acts, trust money and every decision about a tenancy stay with your licensed staff.
- Trust account transactionsNo access, no transactions, no authority. Trust accounting stays with your licensed staff under your state regulator's rules.
- Issuing noticesBreach and termination notices are prepared for your licensed staff to review and issue. Notice periods carry legal consequence.
- Tribunal conductThey assemble the bundle. Appearing, and deciding whether to apply, is your licensed staff's.
- Payment plan approvalWhether to accept a plan, and on what terms, is a decision for the agency and the owner.