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prepare and distribute billing statements to Homeowners
Collect and deposit all payments
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manage collection of delinquent accounts for up to 90 days past due. Including sending past due notices
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coordinate with Collection Experts when accounts are delinquent more than ninety (90) days
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ensure Association Collection Policy is up to date and in line with Federal, State, and local laws
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distribute Collection Policy to membership as required by law
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reconcile bank statements monthly
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prepare financial statements monthly on a cash basis, including general ledger, income statement, and balance sheet. Also includes detailed budget comparison, bank statements and reconciliations, check registers and delinquency report