Lisette Navarro
Property Manager at Akelius Residential Property AB- Claim this Profile
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Bio
Credentials
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Accounting
Puis Culinary & Business Center
Experience
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Akelius Residential Property AB
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Sweden
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Real Estate
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400 - 500 Employee
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Property Manager
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Sep 2019 - Present
Responsible for all building operations of properties; maintenance staff, external contractors and building technical facilities (HVAC, mechanical and electrical systems, fire and personal safety systems.) Monitor to ensure that rents are received on time. Coordinate, supervise and follow-up with suppliers and contractors for required repairs and renovations. Perform move in and move out inspections. Perform inspections of the buildings and property grounds Maintain a positive, productive relationship with tenants by responding on timely manner to tenant requests while identifying problems to further propose solutions with excellent customer service. Responds to escalated resident concerns and inquiries promptly and courteously. Ensure that the highest level of preventative safety measures and cleanliness are met. Respond to emergencies related property operations. Perform regular routine maintenance inspection of the building and arrange maintenance to meet standards. Manage to operate within the set budget for the building. Manage tenant construction work. Collaborate with various departments and suppliers. Respond to emergencies related property operations. Provide the necessary technical information for major or minor repairs. Prepare PO’s and approve invoices. Supervise contractor work. Manage all aspects of assigned properties.
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Property Administrator
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Oct 2018 - Sep 2019
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Property Manager
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Aug 2006 - Present
(since 2013 on a Part-Time basis)Kept a records of the all the lessees with their respective contracts.Track and update expenses.Regular Bank Reconciliation.Regular publicity for available apartments to rent.Conduct Credit verificationSigns Leases with the tenants. Collect and deposit monthly rents.Collect and consistently follow up unpaid rents or Accounts Receivables Prepare yearly Income Statement and other pertinent documents for tax purposes.Organize and maintain accounting and administration documents including data bases
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Golden Equity Properties
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Canada
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Leasing Real Estate
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1 - 100 Employee
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Property & Leasing Administrator / A/R admin
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Oct 2015 - Oct 2018
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Accounting Clerk / Bookkeeper
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Apr 2015 - Aug 2015
Review & Account daily its Daily Sale Report / Deposit, including cash, master cards, debit cards and American card Sale. Review Incoming Invoices with Purchase Order Accounts Payable functions (i.e. matching coding and batching, cheque runs and vendor account inquiries and reconciliations) Update Accounts Receivable list, and send in a regular basis Statement of Accounts to the Clients. Regularly Reconcile Bank & Credit Cards & Cheques clearing Some general reception work (sending & receiving incoming correspondences, answering phones) Patiently and politely dealt to the Unpaid Suppliers via email or phone. Prepare checks and make deposits. Sorting, filling and distributing documents. Communicate with the government for tax purposes. Communicate with our monthly suppliers in a daily basis.
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Accounts Payable Clerk & Administrative Support
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Sep 2014 - Mar 2015
Data entry of InvoicesReview Incoming Invoices with Purchase OrderCycle of Accounts PayableSend Invoice for Rent Collection.Monthly prepare and print Rent Roll for Property ManagersRegular Bank Reconciliation & Cheques clearingSome general reception work (sending & receiving incoming correspondences, answering phones)Patiently and politely dealt with the Unpaid Suppliers via email or phone.Prepare cheques and make deposits.Scanning, filling and distributing documents.Communicate with the government for tax purposes.Communicate with Hydro & Gaz suppliers in a daily basis.
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Accounting Clerk / Administrative
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Sep 2014 - Sep 2014
(STAGE)Confirm and Record Purchase Orders in Accounts PayableUpdate Accounts Receivable base on Cheques receivedPrepare Payroll, Issue Cheques for employees and PayablesMake wire transfer , Prepare bank deposit CAD & USD, Bank ReconciliationReport and prepare of Income Statement, Balance Sheet, A/R & A/POrganize and maintain accounting documents including data bases
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Construction Secretary
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Jul 2002 - Dec 2005
Prepare & send internal and external letters.Dealt with Engineers for their office needsPrepare Meeting RoomPrepare & bidding documents and contracts.Organized and file documentsPrepares booklets and poster signs
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Education
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Pius Culinary & Business Centre, (formerly JFK Business Centre)
Accounting, Accounting -
Philippine Christian University
Bachelor’s degree in Business Management, Business Administration and Management, General