• Deposit all assessments
and dues payments
directly into your association’s accounts.
• Disbursement of all payables to vendors
directly from association bank
Fee collection and delinquency reports.
• Preparation of monthly balance sheet & income
variance to budget.)
Budget preparation and disbursement.
Prepare and review tax returns.
Payment coupon printing and distribution.
Collection and delinquency letters.
Initiation of the lien process.
Prepare all necessary documentation for sales and