Detail-oriented professional with a strong background in accounts reconciliation and resident communication. Known for problem-solving skills and adaptability, committed to ensuring accurate financial records and enhancing client relations.
Overview
6
6
years of professional experience
Work History
Accounts Receivable Coordinator
C&S stucco and stone
Rockwall
02.2017 - 06.2019
Reconciled accounts to ensure accurate financial records.
Communicated with clients regarding payment inquiries and discrepancies.
Managed invoicing processes for clients to ensure timely payments.
Coordinated communication between customers and internal teams regarding account status.
Reviewed payment discrepancies and resolved issues with clients effectively.
Leasing Professional
Greystar
Dallas
11.2013 - 11.2016
Assisted prospective residents with leasing inquiries and property tours.
Facilitated lease agreements and ensured compliance with company policies.
Managed resident communication and addressed concerns promptly and professionally.