Let us help you save time and keep your receivables balances low while maintaining compliance with state and federal laws. You can’t beat the quality of accounting services or the affordable prices offered by Community Association Management!
Complete Association Financial Reporting
Homeowners Association, Condominium Association, Townhome Association, Property Owner Association or Business Condominium that has 3 units or 3,000 units, we can provide the level of service that your community and Board expect.
Monthly financial reporting is made seamless. We facilitate the CPA annual review process, and Tax return preparation reducing the effort required to manage your association. Our financial reports are clear, easy-to-read, and provide all the tools necessary for the association board of directors to fulfill their fiduciary responsibilities.
Monthly Billing and Accounts Receivable
We provide clear and timely information to Board Members to allowing us to mutually manage the accounts receivable of the association. Without prompt payment of their assessments by the homeowners, the association cannot operate, so delinquent assessments must be addressed and collection efforts made. Account receivables are reduced through timely monthly homeowner billing statements, lockbox services, convenient direct debit “Auto Pay” service to owners, interfaces with collection agencies, Legal collections (Liens and Foreclosures), and on demand balance inquiries and homeowner history reports.
Auto Pay – Direct Debit
Treat your association members with the easiest way to stay current with Association assessments. Community Association offers a convenient process to automatically debit monthly assessments directly to personal bank accounts with the security of the National Automated Clearing House (NACHA).
Get a Quote Now or give us a call today and we’ll happily give you a free consultation. We’re here when you’re ready… 888-565-1226
