Anna M.
Residential & Comercial Property Manager (LCAM) & Real Estate Licensed. Demostrated experience in Contracts-Leasing. Specialized in Accounting AR\'s/AP\'s, Collections & Credits w/ + 8 Years Experience and Formal Training.
- Role
- Corporate Ar, Collections & Credits Analyst at Resia
- Location
- Miami-Fort Lauderdale, FL, US
- LinkedIn followers
- 500 followers
About Anna M.
Entrepreneurial & visionary thinker with outstanding track record of achievement in analytical, problem-solving skills, attention to details and results oriented mindset. Interested in expanding and diversifying my career to make full use of my formal training and experience in the Property Management, Real Estate, Finance, Hospitality and Sales industries. Seeking an opportunity to excel at customer relations, be part of a dynamic working team and become a great asset to my employer. Looking to take the next career step with a well-established-respected and professional Company with opportunities for advancement.
Experience
Corporate Ar, Collections & Credits Analyst
Oct 2021 — Present · Miami, FL, US
Lead and collaborate with the Finance, Accounting and PM Team to ensure the successful support of software systems and those departments operations. Work and assist the Treasury and Finance teams with Monthly and weekly Accounts & Bank Reconciliations, Deposits and Statements. Support the Accounts Receivable and onsite PM teams on the analysis of receivables and ensured timely collection of payments. Review customer/accounts – Aging’s reports to identify problematic accounts. Work with management and involve Legal team when necessary to research and resolve billing and collection issues. Ensure compliance with PM, Real Estate laws and enforce company policies/procedures for seamless internal and external audits, minimizing administrative, data and financial errors across different processes in conjunction with Management, Accounting/Finance and Legal team. Monitor, track and analyze all designated department policies, processes, and goals while identifying inefficiencies and propose, develop, and document new concepts and procedures. Communicate, follow up and work directly with the Attorney’s office for any Legal matters with Collections, and past due accounts. Maintain, review, and approve Deposits refunds and Credit limits based on Accounts/Customer AR balances/Agings. Oversee all Properties/Business Units Delinquency and address issues requiring escalation. Implement-modify new procedures-protocols to decrease delinquent accounts, create, execute stipulations, and establish repayment schedules. Assist w/ Yardi Voyager and ResMan Software technical support in transition, and merged Data. Reconcile accounts and prepare any appropriate memos with backup documentation. Review and approve financial information received for reductions/waiver requests. Evaluate, coordinate, implement and enforce Compliance of all AR and, Collections operations of all Business Units, Properties, Accounting and Finance Teams.
Education
University of Havana
Bachelor in Tourism, Hospitality & Resort Management, Hospitality,Resort and Business Management.
2010 — 2014
Russian School at the Russian Federation Embassy in Havana, Cuba
High school, High School Degree
2006 — 2009
Marcelo Salado in Havana, Cuba
High School Diploma, 6th grade.
2003 — 2006
Real Estate Gold Coast School
Licensed Community Association Manager, Property Management, Licensed
2017 — 2017
Gold Coast School of Real Estate
Licensed, Real Estate
2017 — 2017
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