Deborah Green Email and Phone Number

Verifies and posts accounts receivable transactions (cash, credit card, and sales) to journals, ledgers, and other records. Follows established procedures for processing receipts, sales, charge card slips, cash, etc. Adjusts as necessary. Sorts and files documents after posting. Generates monthly statements for assessments and all other A/R accounts. Contact property owners to pursue collection of annual/monthly assessments and other charges. Process delinquent accounts for submission to professional collection agency. Coordinates reporting and disposition of past due accounts. Prepare reports detailing A/R activity.