- Deposit all assessments and dues payments directly into your association’s accounts.
Disbursement of all payables to vendors directly from association bank accounts.
Fee collection and delinquency reports.
Preparation of monthly balance sheet & income statements (including variance to budget.)
Bank reconciliation’s.
Budget preparation and disbursement.
Review tax returns.
Payment coupon printing and distribution.
Collection and delinquency letters.
Litigation support.
Prepare all necessary documentation for sales and refinancing.
