Amy Morgan

Property Manager - Retail at CHP Management
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Contact Information
us****@****om
(386) 825-5501
Location
Greater Melbourne Area, AU

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Credentials

  • Agent Representative
    Connect Skills Institute RTO: 31474
    Nov, 2019
    - Nov, 2024

Experience

  • CHP Management
    • Australia
    • Real Estate
    • 1 - 100 Employee
    • Property Manager - Retail
      • Jan 2021 - Present

      Manager of 17 Retail Neighbourhood Centres and Stand-alone Supermarket sites - Regional VIC + QLDArrears management incl COVID-19 reliefOperations Management Building Integrity and ComplianceLease AdministrationContractor ManagementValuation AnalysisProperty Budgets incl majors outgoings reconciliation

    • Portfolio Manager
      • Jan 2021 - Present

      Onboarding of new client to overall portfolio

  • United Petroleum Pty Ltd
    • Australia
    • Oil and Gas
    • 300 - 400 Employee
    • Senior Lease Administrator
      • Jun 2020 - Jan 2021

      Manage approx 450 properties both freehold and leasehold - Portfolio Management, Systems Implementation and Data Integrity Responsibilities: Monthly Rent Roll - landlord and tenant reconciliations Outgoings Reconciliation and accounts processing Management of outgoings and tracking of data - water usage, rates valuations, land tax Debtors reporting, receipting and arrears management Process mapping for implementation of new ERP system - Progenesis Bank account reconciliation - Real Estate Account

  • Cushman & Wakefield
    • United States
    • Real Estate
    • 700 & Above Employee
    • Portfolio Manager - VIC/TAS (Australia Post)
      • Aug 2019 - Jun 2020

      Portfolio of 450 properties across retail, commercial and industrial • Tenant relations & debtor management for VIC/TAS revenue portfolio • Property budget reporting, lease compliance and monthly rent roll review • Provide advice to Australia Post regarding property management, tenant coordination and lease administration • Completion of required projects as facilitated by Cushman & Wakefield and Australia Post • Data Verification across various lease and finance systems, clearing of exception reports • Invoice approval and statement reconciliation • Review of trust account as required by Finance team Achievements as follows: • Reconciliation of ledgers and reporting improvement of debtors position for Australia Post • Project lead – revenue tenant relief requests and reporting during COVID-19 • Compilation of data in regards to freehold site valuations and coordination of site valuation inspections with external valuer

  • Newmark Capital
    • Australia
    • Investment Management
    • 1 - 100 Employee
    • Retail Manager - Brandon Park Shopping Centre
      • Dec 2018 - Jul 2019

      Responsibilities involve:Build and maintain positive retailer, customer, supplier relationshipsRetail Management including debtors, lease compliance & tenancy schedulesImplementation and administration of casual mall leasing and additional income streamsAssessment of performance of retailers and provide insight to improve salesImplementing centre improvements for customer experience Monthly reporting to management team Manage policies and procedures in line with owner objectives, investment strategies and occupier requirements

    • Property Manager - Como Centre & Jam Factory
      • May 2018 - Dec 2018

      Development and maintaining of strong tenant and supplier relationshipsImplementation and day to day overseeing of asset servicesEstablishment and maintenance of best practices and procedures for servicesManaged additional income streams (Casual Mall Leasing, Vending) to add asset valueDuties/Responsibilities:Strategic PlanningBudget & Finance ReportingDrive New InitiativesDebtor ManagementSystems and Compliance

  • lululemon
    • Canada
    • Retail
    • 700 & Above Employee
    • Finance Administrator/Accounts Payable
      • Feb 2014 - Apr 2018

      Exposure to strategic planning projects within organisation from consultation to implementation and monitoring Project coordinator – energy contract tendering 2017 & Source to Pay software into AU/NZ business User access testing, implementation and ongoing administration of Oracle based module (Iexpense) for AU/NZ Compiling and reporting of information to support sustainability teams in waste & carbon audits Review of general ledger to reconcile accounts and align to budget Support to treasury in bank reconciliations for AU & NZ Support to cross functional teams in areas of operations and store development Finance lead in holiday project team 2015 - 2017 Implementation of Oracle module KOFAX into AU business (invoice processing software) Processing of invoices (AU, NZ & International payments) Reconciliation of supplier statements

  • Scentre Group (Owner of Westfield destinations in Aus and NZ)
    • Australia
    • Real Estate
    • 700 & Above Employee
    • Administration Assistant
      • May 2013 - Jan 2014

      Assisting the Administration Manager with financials and office administrationDaily banking, receipting of payments receivedPetty cash reconciliationProcessing of purchase orders andInvoice processing and submitting for paymentMonth end reporting including P&L reviewAssisting with budget process

    • Accounts Administrator
      • May 2011 - Apr 2013

      Daily Bank Statement reconciliationReconciliation of Monthly Debtors Receipting of payments made to centre corporate accountsEntering of payment vouchers and matching of purchase orders to invoicesDirect Credit & Cheque payment processingSupplier QueriesReconciliation and payment of company phone accountsAssisting administration managers and property accountanats with general queriesRaising manual invoices Running recurring billings for all centres/business unitsAd hoc duties as required by Finance Team

  • Oaks Hotels, Resorts & Suites
    • Australia
    • Hospitality
    • 300 - 400 Employee
    • Front Office Supervisor
      • Dec 2009 - Jun 2010

      Front Office Duties - checking in/out of guests Entering bookings from travel providers Concierge for hotel guests Accounts Receivable for supplier payments Electricity charges for tenant payments Ad Hoc duties as required by Manager Front Office Duties - checking in/out of guests Entering bookings from travel providers Concierge for hotel guests Accounts Receivable for supplier payments Electricity charges for tenant payments Ad Hoc duties as required by Manager

  • University of Otago
    • New Zealand
    • Higher Education
    • 700 & Above Employee
    • Evening Supervisor - St David's Cafe
      • Feb 2008 - Nov 2009

      Evening Supervisor for busy cafe in the heart of Otago University Jobs included: Making coffees Serving Food Waiting Tables Cleaning each evening and set up for next day Stocktake duties Assisted in other locations of the university cafes/food halls as required, including shifts working for the Functions Team Evening Supervisor for busy cafe in the heart of Otago University Jobs included: Making coffees Serving Food Waiting Tables Cleaning each evening and set up for next day Stocktake duties Assisted in other locations of the university cafes/food halls as required, including shifts working for the Functions Team

Education

  • University of Otago
    Bachelor of Commerce (BCom), Business Administration and Management, General
    2006 - 2009
  • Landmark Education
    The Landmark Forum
    2016 - 2016
  • St Dominic's College
    NCEA Levels 1,2,3 + University Entrance
    2000 - 2005

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