Adrienne’s Responsibilities
Adrienne’s TOP Overview
Daily
- Owner/tenant/vendor continued communication
- Leasing agent communication
- Oversee employee and maintenance operations
- Work Order $1K+ approval/emergency response
- Accounting and billing questions/detail
- Run rental applications
- Continued improvement of internal operating systems and tenant/owner customer service experience
Weekly
- Pay Vendors/utilities
- Move-out walk-throughs on site
- Schedule and coordinate make readies
- Schedule and coordinate MLS listings
- Accounting Zoom check-in/diagnostics
- Leases/tenant onboarding
- PMAs/owner onboarding
- TOP Lead Conversion
Monthly
- Pay owners with Accounting (10th of every month)
- Payroll 2X
- Delinquency report (5th of every month)
- Evictions (file on 10th of every month)
- Monthly Benchmarks
- Review and determine renewal rates
- Meet with Steve 2X
- Commission Checks
- Deposit Dispositions in office and with Accounting
Annual
+Bottom 10% Review
+Goal Setting