Client Relations Specialist
Harrison and Lear, Inc.
Description
Job Summary:
The Client Relations Specialist serves as a primary point of contact for residents, homeowners, and visitors. This role is responsible for delivering excellent customer service, supporting Association Managers, and assisting with administrative, financial, and community-related tasks to ensure smooth daily operations.
Key Responsibilities:
- Answer and manage all incoming phone calls in a professional and timely manner
- Respond to all incoming emails promptly and accurately
- Greeting and assisting all walk-in residents and visitors
- When Front Desk Receptionist is out, assist with taking, stamping and logging payments that come in. When Front Desk Receptionist is out, receive, stamp and distribute mail accordingly.
- Assist Association Managers with issues and requests within assigned communities
Including ARB applications, follow-ups on ARB applications, decision notification from the Board to the resident. Compliance notifications and follow-up. Preparing the Page-Per Page letter packages for Annual Meetings, Budget Mailings, Special announcements.
- Support resident and community requests using CINC WebAxis
- Assist Association Managers with STAN AI and Nitro for email blast and text blast to communities.
- Upload all invoices into Strongroom for processing
- Process and route invoices for management approval
- Open, review, and distribute all incoming mail appropriately
- Scan and update resident files with returned mail and documentation
- Operate postage machine and prepare outgoing mail
- Assist residents with setting up and navigating the homeowner portal
- Attend meetings as requested and assist with taking and distributing meeting minutes
- Update CondoCerts and CINC WebAxis with meeting minutes
- Update CondoCerts and CINC WebAxis with monthly community financials
- Maintain accurate records and ensure resident files are current and organized
- Upload and enter Approved Budgets into CINC for upcoming assessments
- Complete the monthly billables by the 10th of the month for charges to the Associations
- Complete the Delinquencies for each Association per the Delinquency Policies of the Association
- Review and scan payments with the check scanner when supervisor is out of the office
Requirements
Skills & Qualifications:
- Strong customer service and communication skills (verbal and written)
- Ability to manage multiple tasks and prioritize efficiently
- Attention to detail and organizational skills
- Proficiency with office software and property management platforms (CINC WebAxis, Strongroom, CondoCerts preferred)
- Professional demeanor when interacting with residents, board members, and management
Ability to work independently and as part of a team
#J-18808-Ljbffr$45k - $65k
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