- Set aggressive targets for employees to drive company success and strengthen motivation.
- Developed detailed plans based on broad guidance and direction.
- Trained personnel in equipment maintenance and enforced participation in exercises focused on developing key skills.
- Launched quality assurance practices for each phase of development
- Coordinated with vendors and suppliers to facilitate timely payments.
- Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
- Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
- Maximized cash flow through optimal billing and collection processes.
• Records cash receipts and deposits daily. Sends cash receipt to CFO daily
• Monitor and collect Accounts and Receivables.
• Maintains and ensure resident financial files are complete with signed admission agreements and insurance documents.
• Prepares weekly bank batches, deposits and submits reports for review.
• Assist Admin, Building Operator, Owner, Residents and Staff in all their needs.
• Answer all calls and route them to appropriate Departments.
• Maintain Medical records and files for residents and staff.
- Call past-due accounts and prepare delinquency letters.
- Process credit card & ACH payments over the phone and posting of check receipts.
- Performing basic office tasks, such as filing, answering phones, processing the mail.
- Processing and tracking bills and payments on time.
- Assisting with data organization and data entry.
- Handling communication with supervisors, managers and tenants via phone, email, and in-person
- Maintaining confidentiality of all financial data