Natika Howell

Managed accounts receivable of $6 million, ensuring precise invoicing and timely payment collection.
Conducted weekly, bi-weekly, and monthly audits to uphold financial accuracy. Participate in weekly meetings with the delivery team to align on project requirements.

Managed accounts receivable totaling six million dollars.
Delivered quarterly business review reports to clients.
Participated in weekly project health check meetings to initiate new projects. Conducted client meetings as required to address needs and updates.

Managed a team of 7 associates, focusing on professional development and performance improvement.
Performed weekly and bi-weekly audits to uphold quality standards. Resolved client escalations effectively, ensuring swift resolution of concerns.

Managed accounts receivable exceeding $3 million.

Handled invoicing, collections, and account adjustments efficiently. Reviewed purchase order funding and agreement modifications for accurate budgeting.

Established strong relationships with partners across OSG, Delivery team, PMO team, CSA, and EASi Corporate. Trained new hires on detailed account procedures. Communicated daily with delivery teams regarding project financial status.

Managed 284 townhomes and apartments, ensuring compliance with housing regulations through monthly EIV and voucher audits.
Supervised five employees to enhance operational efficiency and team performance.
Handled rent collection, vendor communication, and supply orders to maintain seamless property operations.
Built strong relationships with residents and the community to foster a positive living environment.