
Property Management Duties
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Lease Rental Units
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Write Unit Adds to Advertise on Rental Web-sites
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​Process Perspective Resident Applications and Addenda’s for approval
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Process Property File Audits
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Completed Property Acquisition Merger for Pine Brook Village Beauchamp Realty *
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Prepare Budget Increase recommendations in accordance within Operating Budget conducting Market Surveys to illustrate current market conditions to Minimize Spending Optimizing Net Operating Income
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Prepare Annual Corporate Budget Maximizing Financial Performance and Profitability in accordance within the Property’s Budget
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Review Financial Statements for Approval, Annual Budget completing monthly Property Budget
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Confirm Weakly Carpet and Window Cleanings
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Run, Review, and Approve both In-House and Third-Party Credit Checks
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Complete and Enter into Property Management Software Thank You Cards • Complete Traffic Guest Cards • Traffic Logs
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Check and Respond to Daily Outlook (Intranet) Email
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Fair Employment • Successful Team Leadership • Employee Staff Interviews, Hiring, Create New Employee Files • Completed New Employee W Forms • Training, Staff Assignment, Interaction, Mentoring, Corrective Action, Retraining Process, Termination • Conduct Routine Staff Meetings • Employee Time Sheets through Property Management Software • Calculate Employee Bonus Structures • Employee Performance Evaluations • Provide Insight on Hard to Lease Units
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Filing: Resident • Vendor • Batch • Work Order • Budget
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Prepare Floor Plans Daily
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Prepare and Organize for Regularly Scheduled and Surprise Property Inspections
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Regularly Scheduled Unit Inspections
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Create an Exceptional Living Environment to represent the CA Living Experience
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Work closely with Legal Counsel through the Eviction Process including all Court Paperwork
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Adhere to ADA, Resident Manager / Resident Law, Fair Housing Law, Asbestos, Hazardous Materials, all Legal and Continuing Education
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Up To Date Administration, Correspondence, and Documentation
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Create Future Move-in Packages including Addendum’s, Phone #’s, Guides, Property Maps, Notes, Outside Advertising, Local Business Advertisement
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Move-ins including Checklists and Pro-rations
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Move-outs including Checklists and Pro-rations
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Move out Walk through’s including State Disposition’s & SB-90 Forms
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Market Surveys - Pricing, deposits, availability, paid utilities, amenities, occupancy, upgrades, pet status of other properties
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Outside Community Marketing including Shopping Establishments, Restaurants, Community Events
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Write Monthly Resident Newsletter
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Perform Daily Operations
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Portfolio Comparisons for Property Sale - Analyze and Recommend Property Upgrades, Capital Improvements, Repairs, Job Development Specs, Bid Acquisitions, Contract Negotiations and Developments, and Budget Increase Recommendations ​
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Phone Calls, Phone Logs
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Prepare Daily Perspective Guest Packets
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Special Projects
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Create, Organize, & Implement Guest/Resident Parking Program
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Team Up with Regional Manager to develop an integral team to effectively sell quality and professionalism of the organization. Uphold all Company Policies and Procedures
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Month End Reports
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Three Day Pay or Quit • Thirty-Day Notices • Three Day Shape Up Notice. Include on Security Reports
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Occupancy Reports
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Delinquency Rent Reports
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Back Up Daily and Month End Computer Reports
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Week Ending Reports
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Submit Weekly, Monthly, Closing Ratio, Expense, Administrative Corporate Reporting
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Submit Financial and Operation Corporate Reporting
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Submit Payroll / Summary Sheet Corporate Reporting
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Collecting Rent - Enter Rent in Computer. Daily Deposit Delivery to Community Financial Institution. Adhere to Rent Collection Property Management State Laws and County Ordinances
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Process Rent Increases and Proration’s
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Lease Rental Units
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Maintain Resident Profile Database using Property Management Software
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Perspective Rental Referrals
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Negotiate Rental Terms with Perspective Residents to Maximum Occupancy of Residential
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Prepare all Leases and Lease Renewals. Negotiate Rentals Terms with Perspective Residents to Maximum Occupancy of Residential Rental Units Upselling Community Features
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Rental Units Upselling Community Features
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Resident Utility Billing
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Resident Relations. Follow-Up, Address and Resolve Community and Resident Requests, Resident Service Requests, Complaints and Issues
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Plan, Implement, and Supervise Community Planned Events
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Subcontractor Supervision
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Skip Tracing
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Appear on Small Claims Cases Appearances
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Sort Mail
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Vendor Supervision
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Vendor Relations - including Process and Maintaining Vendor Insurance Certificate’s
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Vendor Termination
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Perspective Resident Verifications - to include Current & Former Resident Check, Current and Former Employment Check, Credit Check, Current Bank Statements, W4, W2, 1099, Pay Stubs, Passports, CA driver License or CA ID Card and SS Card
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Former Resident Verifications
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Community Property Walks
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Enter Work Orders and Permission-To-Enters / PTE’s In Computer
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Input Daily Resident Work Order and Property Data information