Roswell,GAUnited States
Email: drakerealty.incorporated@gmail.com
Financial Coordination:
Payment Processing: Accurately process client and vendor payments, ensuring timely disbursements.
Invoice Management: Generate and manage client invoices, verify vendor invoices, and ensure prompt processing.
Banking Transactions: Handle daily banking activities, including deposits, withdrawals, and regular reconciliation of bank statements.
Collections: Monitor accounts receivable and implement follow-up procedures for overdue payments.
Client and Vendor Relations:
Client Communication: Serve as the primary point of contact for payment-related inquiries, providing exceptional customer service.
Bank Relationship Management: Liaise with banking institutions for account management and stay informed of relevant regulatory changes.
Vendor Relations: Maintain strong relationships with vendors, ensuring clear communication and timely payments.
Record Keeping and Compliance:
Record Maintenance: Keep accurate and up-to-date records of all financial transactions and organize financial documents systematically.
Compliance: Ensure all financial activities comply with relevant regulations and industry standards, particularly in the context of real estate transactions.
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