• Main point of contact with clients – beginning with scheduling initial appointment to invoicing and payment collection. • Managed in house representatives and subcontractor’s schedule and work orders to ensure they have appropriate materials to complete required projects. Liaison between subcontractors and operations team to ensure smooth communication.• Created labor instructions for subcontractors to complete projects and material orders for suppliers to deliver to job site.• Maintained excellent working relationships with property management companies – including keeping track of project status and in person meetings. • Enforced collection to recover funds and eliminate delinquent accounts. Performed thorough bank and credit analysis and reviewed authorized purchases.