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Skills
Accountingunmatched
Accounting Policiesunmatched
Billingunmatched
Brokerageunmatched
Budget Reportingunmatched
Budgetingunmatched
Calendar Managementunmatched
Commercial Real Estateunmatched
Consultingunmatched
Event Managementunmatched
Fax Machinesunmatched
Financial Reportingunmatched
High School Diplomaunmatched
Mail Processingunmatched
Operational Expenditure (OPEX)unmatched
Order Suppliesunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Property Rentalsunmatched
Real Estateunmatched
Record Keepingunmatched
Rental Listingsunmatched
Rentalsunmatched
Systems Maintenanceunmatched
Time Managementunmatched
Description
Moody Rambin is a commercial real estate company, located in Houston Texas. Established in 1969, Moody Rambin specializes in providing project leasing, tenant representation, disposition, development, consulting, and management services to owners and tenants throughout the Texas region and the United States. As Houston’s largest locally owned, full-service commercial real estate brokerage and management firm, we believe that business is built on relationships. That’s why honesty and integrity are at the heart of everything we do.This position includes full benefit package, bonuses and a great career advancement opportunity. Visit our website at www.moodyrambin.com. JOB DESCRIPTION
Run monthly delinquency report on past due rent and send demand letters as requested by Supervisor
Courteously and quickly handle all telephone calls and tenant / client issues
Follow-up on tenant requests to assure satisfaction; log-in completed work orders and compile monthly reports
Prepare tenant billings for special work request and other charges
Complete accounting forms and process as required
Keep office and personal work area clean and organized at all times
Maintain filing system in manner required by Supervisor
Maintain a calendar and meet all deadlines for reports as directed by Supervisor
Receive, code, acquire appropriate approvals, allocate (if required) invoices and distribute to accounting for payment in a timely manner
Assist Supervisor with monthly financial reports, budget input and preparations, and operating expense/rent escalations
Assist with annual budget preparation as requested
Administer parking garage activities with tenants; assign parking spaces and maintain parking records if applicable in your specific location
Maintain up to date tenant files, rent rolls, building directory and financial files
Maintain and reconcile required petty cash fund monthly
Pick-up office supplies or place order with suppliers as required and within approval limits
Distribute mail/faxes/packages immediately on receipt and handle outgoing mail in a timely manner
Participate in planning of events including luncheons, parties, etc.
Keep Supervisor informed of status on all assignments in a timely manner
Perform various other functions as directed by the Supervisor
Attend training meetings as requested by your Supervisor
EDUCATION AND EXPERIENCE
A High school diploma required
College degree preferred
Continuing education at various levels may be required
This job description/position profile is intended to convey information essential to understanding the scope of the job and the general nature and level of work performed by jobholders within this job. This job description if not intended to be an exhaustive list of qualifications, skills, efforts, duties, responsibilities or working condition associated with the position.