Experienced in program support including document management and processing of confidential data. Ability to multi-task and deliver high-quality customer service in both office, field and retail settings. Goal oriented individual always willing to take on new challenges and initiatives. Proficient in MS Office Word, PowerPoint, Excel, and Publisher. Current CPR and Community Emergency Response Team (CERT) certifications.
Answer phones and responds to questions , requests and work orders of tenants and or customers. Roconciles accounts balances in accounts payable. Put in payments from tenants and apply and post them to thier accounts. Prepare late letter, 10 days intents, failure to pay rents, writs and attend all court proceedings. Set up repayment agreements for residents who owe money on public housing & Section 8 side. Set up accounts for new move in's. Closeout all tenants who move out and cut checks if security deposit or and thing is owed on accounts . Bill work order billing and print/ mail out statements Cut utility checks and mail them out. Pay all bills that come in , cut checks in mail them out. File all tenants documents and Accounts payable away. Call and schedule evication. Handle all pledges for tenants accounts. Send out statements to tenants. Order supplies for office copy machine and mail machine. Schedule shred pick ups. Purge all fill cabinets with the current Fyr and rotate files and old files to the back. Apply court fees to tenants files and conduct rent roll every beginning of the month. Applying payment to accounts such as Capital Funds, general receiving tenant payments and posting them to their account in order of oldest charge first.