SHAMEIKA S. CURRY

Memphis TN.

Telephone 901-***-****

E-mail

http://ad1hnl@r.postjobfree.com

Summary of Qualifications

•Highly extroverted Property Management, Collection, Bookkeeper with 10+ years’ experience assisting in the managing rental properties and multi-family apartments.

•Experience in Property Manager, Accounts Payable, Account Receivable, Collections, and Bookkeeping.

•Thoroughly familiar with both tenant and landlord laws and guidelines; experienced in collection, bankruptcy laws municipal court procedures.

•Advanced computer skills and demonstrated proficiency using (ADP, Excel, JD Edwards, AS400, SAP, QuickBooks, Peachtree,

MAS200, Quicken, MS Application, FileMaker Pro, People Soft, Property Ware, Property Boss, AppFolio, and Yardi Voyage).

•Resourceful and innovative in problem solving; adapt quickly to challenge. Strong prioritization, delegation planning skills.

•Relate warmly to diverse individuals at all levels, respectful yet assertive communication style.

Experience

Multi Family Property Manager Memphis, TN

Reedy And Company Realtors 03/2020-Present

Identifies and proactively pursues delinquent tenants and negotiates payment plans.

Provides a high level of customer service to tenants in reviewing accounts, addressing, and resolving challenges in a professional manner.

Collaborates with legal counsel on collection challenges, legal proceedings, agreements, and documentation.

Review the execution of and writs for evictions.

Coordinates communication between legal counsel, accounting, and property management.

Liaise with courthouse on all logistics to include filing court documents for tenant suits and writs for eviction, attending scheduled court hearings as the firm’s representative, canceling, and updating Court House hearing.

Ensures all subsidy accounts are current and money is collected monthly. Immediately correspond with the finances department regarding any account discrepancies.

Collecting, posting, and depositing income in an accurate and timely manner using Property Boss rental software.

Make daily contact with tenants via phone, go to the apartments and email process of collections to ensure timely.

Communicate regularly with the tenants on lease renewal, maintenance issues, any tenant issues, physical condition of property.

Show apartment to applicants, process application, move out inspection, quarterly inspection and walk the property.

Property Manager/Collection Special Manager Memphis, TN

Hometown Realty 03/2012 – 12/2019

•Supervise, evaluate, and monitor all Accounts Payable, Receivable, Invoice and Collection Experience and all other day to day accounting activities.

•Made daily bank and vault reconciliations, receive, and post rental payments to customer's accounts and prepare formal written notices regarding delinquent rental payments.

•Update daily records of detailed information regarding status of collection efforts, and work with attorneys in numerous geographic regions to initiate judgments and evictions.

•Work with Section 8 on HAP contract and payment along with placement.

•Working on collections, including following up on delinquencies, preparation of late notices and assessment of late fees.

•Ensuring that the tenants are property move, signing lease agreement, and all necessary before moving in and moving out.

•Communicated with property managers, company leaders and customers.

•Receiving and acting on all complaints and services from tenants and assigned.

Funding Associate/Accounts Receivable Clerk Memphis, TN

Shelby Residential & Vocational Services 01/2006 – 02/2012

•Responsible for invoicing all grants Family Support and Case Management in a timely manner through PC and mail.

•In charge of making daily deposits to various bank accounts and coordinating with manager on clients’ receivable.

•Create Board Reports for Sets & SOS tickets; submit check requests and prepare taxes due each month.

•Collect aged accounts by communicating to outside vendors, internal customers, and the state of Tennessee concerning billing discrepancies via e-mail and telephone.

•Record receivables, and update vendor and member database as while as prepare accounts payable and receivable monthly financial reports.

Education

Education:

SOUTHWEST COMMUNITY COLLEGE, Memphis, TN 01/1997 - 11/1999

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