Robby Moore Email & Phone Number

Texas, United States

Dallas, Texas, United States

Assist in the understanding and onboarding of new clients and products, including the development of relevant procedures and documentation. Provide expertise in reconciliation processes for various financial products, ensuring team members are fully trained and equipped to handle responsibilities effectively. Liaise with clients to ensure optimal service delivery, manage expectations, and foster strong business relationships. Demonstrate an in-depth understanding of the industry to facilitate… Show more Assist in the understanding and onboarding of new clients and products, including the development of relevant procedures and documentation. Provide expertise in reconciliation processes for various financial products, ensuring team members are fully trained and equipped to handle responsibilities effectively. Liaise with clients to ensure optimal service delivery, manage expectations, and foster strong business relationships. Demonstrate an in-depth understanding of the industry to facilitate decision-making and strategy development. Ensure adherence to department procedures and company policies for all reconciliation processes. Collaborate cross-functionally with other teams to align processes and goals, promoting efficiency and cohesion. Perform critical risk management responsibilities, leveraging industry standards and practices to mitigate potential risks effectively. Demonstrate excellent analytical skills, managing competing tasks and prioritizing risks accordingly to maintain operational integrity. Show less

Arlington, Texas, United States

Manage all aspects of accounts receivables, including posting charges/payments for rent, lease fees, late fees, and utilities. Process and reconcile daily credit card, debit card, ACH transactions, chargebacks, returned checks, and utility billbacks to maintain accurate revenue and expense records. Utilize Collections System to ensure effective delinquency practice guidelines. Conduct regular financial transaction audits to ensure accuracy. Act as a liaison between property management and… Show more Manage all aspects of accounts receivables, including posting charges/payments for rent, lease fees, late fees, and utilities. Process and reconcile daily credit card, debit card, ACH transactions, chargebacks, returned checks, and utility billbacks to maintain accurate revenue and expense records. Utilize Collections System to ensure effective delinquency practice guidelines. Conduct regular financial transaction audits to ensure accuracy. Act as a liaison between property management and residents, facilitating effective communication and resolving concerns in a timely manner. Facilitate resident move-out, transfer, and move-in procedures, ensuring smooth transitions and compliance with company protocols. Represent property management at the Arlington Courthouse and engage with the Arlington Police Department regarding eviction and dispute processes. Collaborate with law enforcement to ensure compliance with eviction procedures. Show less

Master'S Degree, Accounting - Cpa Intended, Graduate

Bachelor'S Degree, Accounting And Finance