I am proficient in the following
Onboarding of Homeowner Information for New associations
Setting up Assessments, Special Assessments, and more
Homeowner Profile Updates
Billing inquiries
Adding Vendors
Posting of bank returns
Accounts Receivable:
Updating Assessments, Special Assessments, Late Fees, and Interest
Owner Account Adjustments
Chargebacks of invoice
Accounts Payable:
Invoice Processing for Vendors, Utilities, Insurance, etc.
Financials:
Preparation of Financial Statements
Annual Budget Planning
Reserve Study Preparation
Reconciliation
Collections:
Delinquents Monitoring
Setting up and collections rules
Reminding Past Due Balances to homeowners
Pre-Lien Notices from 3rd party
Verified
