What we do
Clearer leasing decisions and stronger receivables
We support the two points where property teams need dependable information and follow-through: applicant screening before a lease and account recovery when balances become past due. Each workflow is organized to keep decisions and status clear.
Services Offered
Support across the resident account lifecycle
From tenant screening to early-stage follow-up and collection placement, CBEOF helps property teams reduce uncertainty and protect cash flow.
Tenant Screening
Review identity, credit-related, criminal, and available rental-history information within your established leasing criteria.
Early-Out Follow-Up
Address recently past-due balances with courteous reminders and consistent communication before deeper aging occurs.
Consumer Collections
Pursue unresolved resident balances with professional outreach focused on practical resolution.
Portfolio Visibility
Document activity and next steps so property teams can understand account status across locations or communities.
How we work
A consistent workflow across your portfolio
We start by learning your leasing criteria, account types, portfolio structure, and preferred communication standards. That preparation helps keep screening requests and collection placements organized across every location.
Our team then manages the selected work, documents activity, and provides clear next-step visibility. Your property team stays informed without carrying every administrative follow-up.
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