Turning on and setting up utilities in client's name (power, water, sewer, gas and trash)
Turn off utilities once tenants have moved out and make sure all bills are paid
Liaison with the utility companies to get the names changed and necessary deposits paid
Monitoring of start date, account numbers, closing dates etc. and update relevant information in the CRM
Handling of billing disputes / adjustments / extensions on behalf of the client
Coordination with local property managers if someone is required to be at the property
