• Prepare individual owner billings.
• Prepare developer billings.
• Deposit owner checks.
• Deposit developer checks.
• Research and respond to client questions regarding their assessment history.
• Maintain individual account histories/ledgers.
• Process written address changes.
• Monitor settlement agreements of accounts in foreclosure.
• Process special assessment fees to individual owner accounts for violations of CC&R's
• Process all miscellaneous income (gate card, key fees, clubhouse rental fees).
• Setup and process all ACH (Automated Clearing House) deposits.

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