Handle all financial responsibilities for various communities. And commercial.
charge of the rent payment process, identify delinquencies, initiate collection procedures, handle deposit accounting,
navigate Accounting Month End
process to ensure that all financial information is submitted to the accounting department on time.
Rent –
- Manage the collection and distribution of rent payments, ensuring timely and accurate processing,
maintaining detailed records, and addressing any
DQ – Delinquency
- Manage community delinquencies by maintaining detailed notes for files with variances.
AME – Accounting Month End
- Review GPR (General Price Rent) and have a full understanding of the Pre AME (Pre-Accounting Month End) and
Final AME (Accounting Month End) process.
- Completes relevant operational, financial and compliance administrative tasks including routine weekly and monthly reporting and ensures property data is accurate.
- Distribute invoices for payments due and monitor these to ensure that payments are made on time. For those
that are not, begin the steps for collecting late payments.
- Be aware of the budgeted strategy, occupancy goals, and market changes on an ongoing basis.
- Approve and submit invoices to the corporate office on a timely basis per policy.
DA – Deposit Accounting
- Conduct Deposit Accounting procedures upon move-out, meticulously reviewing each resident's security
- deposit, deducting any outstanding charges, and promptly refunding the balance or issuing an invoice if
- charges exceed the deposit amount all while staying in strict compliance with local/state laws and maintaining precise ledger accuracy.
Collections
- Initiate and manage collection procedures to secure outstanding payments from delinquent accounts, utilizing
tact and persistence to negotiate payment arrangements.