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Click here or scroll down to respond to this candidateCandidate's Name
PHONE NUMBER AVAILABLE EMAIL AVAILABLEAccounts ReceivablesSelf -motivated and highly knowledgeable property manager / store manager with vast work experience which includes accounts receivables, collections, management, and customer service. Prepared A/R reports, and coordinate reconciled petty cash, credit card transactions, and cash payments. Ensure availability of funds and conducted projections for budgeting purposes. Work collaboratively with tenants and employed exceptional client management skills.HighlightsExcellent Organizational SkillsSolid Interpersonal SkillsTeam PlayerGoal DrivenSAGE 300 Accounting Softwarefor Accounts ReceivablesCollectionsReconciliationsManagement work experienceMicrosoft OfficeBilingual English SpanishCustomer ServiceExperienceSELF-EMPLOYED PRESENTLY City permits City violation mitigation Bookkeeping SAGE 300 City Code Violations inspections General construction violations overviewFood Of All Nations, Inc. (DBA Sarahs Tent Kosher Market), Aventura, FL October 2020 to June 2024Store Manager Planned and directed daily operations of market. Developed strategies to improve customer service, drive store sales, and increase store profitability. Ensured customers needs and concerns were resolved, and service was quick and efficient. Supervised and trained store personnel (over seventy employees including cashiers, various dept. customer service associates, and bakery / kitchen personnel). Made bank deposits. Retrieved cash inventory for daily operations. Monitored cash inventory for store. Balanced cash transactions for cashiers at end of day. Troubleshot and fixed program failures of cashier systems. Coordinated intake and individualized needs assessment for clients in accordance with customers needs. Responsible for daily closing of market, inspecting proper shut down of all machinery and alarm setting. Elysee Investment Company, New York City / Miami Beach & Aventura, FL 08/2002 to 10/2020 Property Manager / Accounts Receivables Supervisor Prepared and executed all contracts Accounting ledger analysis Supervised maintenance personnel and general business management of fifteen commercial shopping centers with over one hundred fifty tenants (such as Winn Dixie, Metro PCS, United States Post Office, Nike) Accounts Receivables (initially hands on and later when promoted to Manager oversaw) Collections (initially hands on and later when promoted to Manager oversaw) Hired contractors for the properties (roofing, plumbing, electrical, HVAC) Personally supervised preparation of commercial units for leasing (prepared and executed lease contract documents) Prepared and processed all Miami Dade County and Broward County city permits as needed to resolve city code violations. Prepared and served Three-Day-Notices as required for delinquent tenant accounts. Executed Writ of Possession with Sheriff and changed locks per court orders. Prepared invoices, reports, memos, letters, financial statements and other documents. Arranged for debt repayment or establish repayment schedules, based on customers' financial situations. Located and notified customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. Advised customers of necessary actions and strategies for debt repayment. Persuaded customers to pay amounts due on credit accounts. Conferred with customers to determine reasons for overdue payments. Located and monitored overdue accounts, using a variety of automated systems. Answered customers questions regarding problems with their ledger accounts. Recorded information about financial status of customers and status of collection efforts. Sorted and filed correspondence, and performed miscellaneous clerical duties such as answering correspondence and writing reports.EducationMiami Dade CollegeBorough of Manhattan Community CollegeBaruch College (City University of New York)(College level studies to endeavor a Bachelor of Science Degree in Accounting/Business Administration)REFERENCES UPON REQUEST |
