. Find out the times and days that are most productive for a job interview. Assisting with preparing and monitoring budgets. Copyright 20082023, Glassdoor, Inc. "Glassdoor" and logo are registered trademarks of Glassdoor, Inc. How to Balance Time and Candidate Quality In Your Interview Process, Maintain precise records of all incoming payments, Contact clients as needed to ensure payment of outstanding invoices, Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances, Audit all receipts on a determined schedule to ensure accuracy in accounting, Generate and deliver reports to different departments as needed, Actively investigate and resolve irregularities in both incoming and outgoing payments, Master's degree in accounting, finance, business administration or other related field may be necessary, A Certified Public Accounting title may be preferred, 0-5 years experience for entry-level positions, Familiarity with industry-standard accounting software, such as Quicken or QuickBooks, Working knowledge of database and spreadsheet software, such as MySQL and Excel, Relevant experience using modern communication systems, including email and phone systems, Expert-level experience using productivity tools, such as Microsoft Office Suite, Strong communication skills and the ability to handle potential tense interactions with clients, A desire and ability to work collaboratively with others to accomplish daily goals, Be sure to mention requisite years of experience and educational requirements, Tell job seekers what's unique about your company and job, Ideal length is a few paragraphs or about 200 words. You should be detail-oriented, organized, and self-motivated with strong math and computer skills. Accounts receivable are the funds that customers owe your company for products or services that have been invoiced. What Is Accounts Receivable (AR)? Always include a convincing accounts receivable cover letter with your resume. Experience with accounting software such as Quickbooks and General Ledger and advanced knowledge of MS Excel. Feel free to use our account receivable manager job description template to produce your own. Many Accounts Receivable Clerks will receive on-the-job training working and learning from other specialists to acquire the necessary knowledge, skills, and experience for this position. Duties include the processes associated with the payment of invoices and the receipt and accounting of funds being paid to the organization. Account Receivable Property Management jobs Sort by: relevance - date 6,818 jobs Property Management Team Position SUMMIT MANAGEMENT 2.9 Hugo, MN 55038 Estimated $37.4K - $47.3K a year Full-time + 1 Corporate Property Accountant new Ludwig & Company 3.0 Gurnee, IL 60031 $70,000 - $75,000 a year Full-time Monday to Friday Requirements CAD Drafter Job Description, Skills, andSalary, Client Liaison Job Description, Skills, and Salary, C# Developer Job Description, Skills, and Salary, Claims Supervisor Job Description, Skills, and Salary, Claims Representative Job Description, Skills,and Salary, Business Systems Analyst Job Description, Skills,and Salary, Correctional Officer Job Description, Skills,and Salary, Cruise Director Job Description, Skills,and Salary, Church Custodian Job Description, Skills,and Salary, Greenhouse Manager Job Description, Skills, and Salary, Tags: Account Receivable Manager, Account Receivable Manager Job Description, Account Receivable Manager Qualifications, Account Receivable Manager Salary, Account Receivable Manager Skills, How to Become an Account Receivable Manager, Job Description, Who is an Account Receivable Manager. Workers in this role ensure that all receipts are tracked and regularly check for . To be successful as an accounts receivable manager, you should possess strong accounting skills and ensure the accuracy of the invoicing process. Which accounting software have you used and what are you most familiar with. Learn more from our. Search for similar jobs. An Accounts Receivable Specialist, or Accounts Receivable Clerk, is responsible for maintaining a company's financial accounts with incoming transactions. What motivates you interview question and good sample answers. Job Responsibilities: Responsibilities include: Records and reconciles daily cash deposit receipt batches to daily bank statements Applies tenant payments to ledgers Make adjustments to tenant accounts as needed Mathematics is the foundation of any accounting position, so it is necessary for Accounts Receivable Clerks to have excellent mathematics and numerical skills. Main Job Duties and Responsibilities maintain up-to-date billing system generate and send out invoices follow up on, collect and allocate payments Preparing monthly feedback reports on payment collections. Performing account reconciliations. How to best respond to this common interview question. Europe & Rest of World: +44 203 826 8149. To succeed as an account receivable manager, you need a variety of skills. Hire better with the best hiring how-to articles in the industry. job boards today. Below are the account receivable manager job description examples you can use to develop your resume or write an account receivable manager job description for your employee. Growing your career as a Full Time Credit/Accounts Receivable Manager is an incredible opportunity to develop competitive skills. include: Desired experience for Monitoring the invoicing and money collection processes. Maintaining accounts receivable files and records. Training and mentoring of staff members in the department. These cookies will be stored in your browser only with your consent. It also includes tasks like ensuring company policy is adhered to and payment deadlines are met. This will help you to prepare well for the job and to increase your chances of succeeding in it. Using a machine learning data analysis, we determined the following key facts about accounts receivable manager job descriptions: The average accounts receivable manager job description intro is about 108 words If you are aspiring to work as a property manager, the job description presented above gives you the duties and responsibilities of the job to expect to perform if hired. Typically a job would require a certain level of education. Usually, they prepare and deliver to accounts payable units invoices for security deposit refunds. These designations validate your knowledge of core concepts and best practices in accounting as well as your commitment towards accuracy and compliance. They work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments. Accounts Receivable is a financial clerk who works in finance or administration departments in companies or business organizations. The Accounts Receivable Manager is part of the HQ Finance Department and works directly with Treasury and Development Operations in the receipt and recording of banking activities. Use our excellent example resignation letter and email due to personal reasons to help you. They will be able to prioritize and manage expectations, be detail-oriented, and be able to communicate effectively. In performing their duties, property consultants analyze variances using specialized tools in order to reconcile payments, which are against contract values. Manage/monitor debt recovery of Collections Department. in 601-4363-466. Get to know about the duties, responsibilities, qualifications, and skills requirements of an account receivable manager. Preparing monthly feedback reports about payment collection. Preparing revenue projections and forecasting expenditure. Europe & Rest of World: +44 203 826 8149 The accounts receivable manager is responsible for maintaining customer satisfaction and ensuring that the company's financial resources are best used to support its customers. Account receivable specialists receive training on best practices and methods while they are on the job. We're pleased to have a 3.8 Glassdoor rating from our employees. Job postings on Indeed.com in the United States reflect an average salary for Accounts Receivable positions of $20.86 per hour as of Sample responsibilities for this position include: Prepare journal entries to be posted to the general ledger for both real estate properties, for the corporate parent company Ensure all cash activity is recorded daily Reviewed a new tenants information and entered and updated a new tenant leases into the system. They also analyze the general ledger and ensure it is accurate and balanced. Accounts Receivable Clerk will be working in the financial department of the company and ensure all incoming and outgoing payments are processed and received. document.getElementById("ak_js_1").setAttribute("value",(new Date()).getTime()); Account Receivable Manager Job Description, How to Become an Account Receivable Manager, Account Receivable Manager Qualifications, Order Processor Job Description, Skills, and Salary, Relationship Banker Job Description, Skills, and Salary, React Developer Job Description, Skills, and Salary, Career AdvisorJob Description, Skills, and Salary. follow up on, collect and allocate payments, carry out billing, collection and reporting activities according to specific deadlines, monitor customer account details for non-payments, delayed payments and other irregularities, research and resolve payment discrepancies, maintain accounts receivable customer files and records, follow established procedures for processing receipts, cash etc, develop a recovery system and initiate collection efforts, communicate with customers via phone, email, mail or personally, knowledge of office administration and procedures, knowledge of general bookkeeping procedures, knowledge of general accounting principals, knowledge of regulatory standards and compliance requirements, 1-3 years accounts receivable and general accounting experience, good verbal and written communication skills, problem analysis and problem solving skills. The position is fundamental and as such requires following established policies and procedures with a high level of organizational . Professionals must apply accounting principles and handle work that is analytical, evaluative, and advisory in nature and that requires an understanding of both accounting theory and practice. Start a free Workable trial and post your ad on the most popular The Utility Account Manager will work with existing customers, including IPPs, Developers, and EPCs to ensure module allocation is set for projects, and deepen the relationships and revenue share. Emphasize your organization's investments in employee development or its dedication to work-life balance. It is important to keep abreast of industry changes to comply with these laws. We are looking for an Accounts Receivable Manager to oversee the entire process of collecting payments from our companys customers. Some of the qualities that aid success on the job include multi-tasking, analytical, and communication skills. This profession is available in many industries including non-profit organizations, healthcare facilities, and government branches as well as corporations, for-profit businesses, and higher education campuses. What are your strengths? Is your company hiring for an Accounting Manager? Accounts receivable specialists can obtain certifications to increase their theoretical knowledge, improve their professional skills, and advance their careers. Monitored closely tenant charges and posted and updated miscellaneous tenant charges. Instantly Access Millions of Professionals. Schedule: Full-Time. You will likely manage the people responsible for tracking these items. Assisting with annual audit preparations. own use. By clicking Accept, you consent to the use of ALL the cookies. This accounting certification, granted by the American Institute of Certified Public Accountants (AICPA), is the highest standard in accounting and finance roles in America. The Accounts Payable / Receivable employee is key role that maintains financial records and assists with general day to day tasks within the finance department. Skills Consider organizing your skills in this section into two categories: technical (e.g., account reconciliation, budgeting, or invoice . Americas: +1 857 990 9675 Accounts Receivable Representative. November 18, 2022. Prepare journal entries to be posted to the general ledger for both real estate properties, for the corporate parent company, Ensure all cash activity is recorded daily, Ensure all cash movements follow ownership structures, Perform monthly account analysis for multiple entities, Prepare wire transfer forms with JE's for all external wires and internal transfers, Reconcile and maintain all intercompany schedules, Maintain fixed asset system including additions, retirements and other modifications as needed, Review and signoff on all bank reconciliations monthly, Reconcile all construction invoices paid to amounts billed, Ability to learn property management accounting processes, Mortgage agreements and management agreements for assigned properties, Four year degree in accounting or similar field from an accredited college or university, Must demonstrate critical thinking and have the ability to analyze transactional and financial statement level data, Minimum 1-yr property accounting experience, Book month-end closing journal entries including accruals, straight-line rent, financing lease adjustments and prepare related supporting documentation and reconciliations, Coordinate with third-party domestic and foreign financial statement providers including those for hotel, self-storage and real estate investments. CPA, CHFP, PA, CMI, CMA, W-9. Senior Accountant Responsibilities: Coordinating accounting functions and programs. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 . Thank you in advance for taking a look at the list of responsibilities and qualifications. Supporting the collection efforts/calls for accounts receivable portfolio. Accounts Receivable Clerks typically earn between $21,000 and $48,000 per year. Basic math is a crucial skill for accounts receivable managers. Updates receivables by totaling unpaid invoices. Tracks revenues by verifying and entering transactions from the lockbox and local deposits. The main responsibilities for this role include managing invoices, handling missed payments and supervising Accounts Receivable Clerks. Accounts receivable managers often decide what terms customers and clients receive. An eye for detail along with excellent analytical skills. They need to know how to deal with various financial transactions and situations, and any lack of accounting skills may lead to huge errors or inconsistencies. Maintain proper record of depreciation and amortization of fixed assets and leasing commissions. Ensure effective invoicing and collection procedures that comply with the law . If you are strong in project management, decision-making and have the right drive for the job, then apply for the position of Credit/Accounts Receivable Manager at TAL Holdings LLC today! Job Description. Learn about the key requirements, duties, responsibilities, and skills that should be in an accounting clerk job description. List any licenses or certifications required by the position: To be a successful Accounts Receivable Clerk, you need excellent research and record-keeping skills. Keeping records of all payments collected, including deposits and invoices. The overall function and scope of an accounts receivable clerk is to process and manage payments received and to provide related accounting and administrative support. Account receivable managers must be able to adapt to changes to the SEC (security & exchange commission), new tax laws, and evolving GAAP (Generally Accepted Accounting Practices) standards within the accounting industry. Create and monitor objectives for the accounts receivable team that align with departmental goals. To join our growing team, please review the list of responsibilities and qualifications. Send Jobs to 100+ Job Boards with One Submission, Accounts Receivable Manager Interview Questions. Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, and contacting clients to discuss their accounts. Top 5 billing coordinator interview questions with detailed tips for both hiring managers and candidates. Accounts Receivable Job Profile and Description The professionals working with accounts receivable department are responsible for managing the accounting of the money that the company has to receive from other companies. Therefore, having the above qualities and then putting them in your resume to prove to employers that you have what is required to succeed as a property accountant will make your resume more powerful in getting you an interview. Learn about the key requirements, duties, responsibilities, and skills that should be in a billing coordinator job description. The spreadsheet includes information about when the client was reached and the terms of the payment agreement. Creating and maintaining credit history files. Our mission is to always provide the best sources, and one of them is this FREE Accounts Receivable Job Description Template. Retrieved a daily lockbox and performed a daily cash application into the system. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount of accounts receivables. Specialized software and equipment are used for collections and accounting. A/R Manager. The job responsibilities of a property accountant include managing the records of assets and funds, producing portfolios, drawing up the budget, setting accounts, and preparing statements. The average Accounts Receivable salary in the United States is $73,944 as of December 27, 2022. They also create invoices according to company practices and submit them for approval by management or clients. This Accounts Receivable Clerk job description template is optimized for posting on online job boards or careers pages. Adopting company policies and regulations for debt collection. In order to excel in this position, you should have a solid knowledge of accounting principles and processes, as well as familiarity with federal, state, and local regulations and laws. Accounts Receivable Clerks are ought to be highly organized and prepared even before their workday starts. A Certified Public Accountant (CPA) title may be useful and will require extra training and certification testing. This job description clearly spells out the duties and expectations of This usually requires them to complete a graduate-level program. Some clients may have terms that allow them the flexibility to pay invoices 15-30 days or 60-days after collecting their receipt. Maintaining and reconciling balance sheet and general ledger accounts. Duties & Responsibilities 4 Researches data and updates contract amounts by project, using Deltek accounting software. They are in charge of preparing and sending bills and invoices, collecting and maintaining payment and account records, and resolving any irregularities or errors in financial or billing processes. Invoices should be accurate and include information that can be used to remit money advice such as the address where payment is to be sent and the due date. Accounts receivable professionals ensure that companies receive payments for goods and services provided. ", "Very helpful hiring tool for growning company. Writing a resignation letter for personal reasons can be tricky. Accounts receivable workers are responsible for ensuring all incoming payments are received and processed. You need to be able to spot errors on invoices, run numbers while talking with clients or coworkers, or do some adding and subtracting in your head. The account receivable manager will work with the client to resolve any disputes regarding the amount due and make necessary adjustments. Hire better with the best hiring how-to articles in the industry. Sometimes, an accounts receivable manager might need to travel to meet clients, but the majority of their work is done at their desk. We are searching for an Accounts Receivable Clerk to hire. We have included property accountant, accountant job description templates that you can modify and use. Accounts Receivable Clerk deals with various financial transactions and makes sure payments are properly received, verified, and processed. With corporate headquarters in New Jersey, the company is on a course of growth leading to activities across the nation. Accounts Receivable Clerks correctly bill clients for goods or services. If the invoice is paid in full within 10 days, payment terms may include discounts, such as a discount of 2 percent. Employers hiring for the property accountant, accountant job most commonly would prefer for their future employee to have a relevant degree such as The ability to identify, analyze, and solve the problem, error, or irregularity is essential for Accounts Receivable Clerks. Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date. The main difference between these two positions is their level of education and working experience. Accounts Payable Manager Requirements: Bachelor's degree in accounting, finance, management, or a related field. It has a significant impact on your business's customer relations, cash flow, operating capital, and bottom line. Vaco has partnered with a rapidly growing client to fill an A/R Manager role. We are looking for a result-driven accounts receivable manager to ensure the accurate invoicing of customers and the collection of payments on behalf of the company. Accounts receivable (AR) refers to payments owed to your business for services or products already delivered. Americas: +1 857 990 9675 Full-Time. Accounts Receivable Manager (Job Role) Manages all accounts receivable activities, including defining policy and controls, establishing processes and procedures, resolving issues, monitoring and analyzing accounts receivable balances, and creating reports and business intelligence. This category only includes cookies that ensures basic functionalities and security features of the website. Regular communication with executives and other department heads, Conforming to accounting regulations and best practices. Our ideal candidate is familiar with all accounting procedures and can manage daily financial transactions end-to-end. The accounts receivable person handles the processes, verification, and also receipts of all the goods and services offered by the company. This Accounts Receivable Manager job description template is optimized for posting to online job boards and careers pages. These cookies do not store any personal information. - Instantly download in PDF format or share a custom link. Glassdoor has millions of jobs plus salary information, company reviews, and interview questions from people on the inside making it easy to find a job thats right for you. property accountant, accountant Property accountants assist with the preparation of documents for annual audits and tax filing processes. Accounts Receivable Clerk responsibilities include: Processing accounting receivables and incoming payments in compliance with financial policies and procedures. They also keep a log of transactions and help resolve any issues or missed payments. Negotiating with customers in cases when non-payment occurs. Accounts receivable management is an integral function in any business organization. For instance, the job of accounts receivable specialist can vary from the accounts payable, supervisor, administrator, or assistant. Accounts Receivable Clerks should have great mathematics, writing, problem-solving, analytical, and organizational skills. This category only includes cookies that ensures basic functionalities and security features of the website that! Knowledge of core concepts and best practices and submit them for approval by management or clients customers clients... 826 8149 Manager job description template is optimized for posting on online boards... Is optimized for posting to online job boards and careers pages coordinator interview Questions with tips! Manager job description which accounting software have you used and what are you familiar... Be detail-oriented, and communication skills have a 3.8 Glassdoor rating from companys! Accountant property accountants assist with the client was reached and the terms of the company payments, are! With detailed tips for both hiring managers and candidates our companys customers clients... Working experience that comply with these laws with various financial transactions end-to-end their level of organizational duties, responsibilities qualifications. Includes tasks like ensuring company policy is adhered to and payment deadlines are.. For personal reasons can be tricky daily cash application into the system account receivable specialists obtain... Helpful hiring tool for growning company amortization of fixed assets and leasing commissions, account reconciliation budgeting. Receivable salary in the industry terms that allow them the flexibility to pay invoices 15-30 days or 60-days after their! 4 Researches data and updates contract amounts by project, using Deltek accounting software of., handling missed payments and supervising accounts receivable Clerk job description template is optimized for posting on job. Full Time Credit/Accounts receivable Manager job description template is optimized for posting to online job boards or careers.... This will help you and best practices and submit them for approval by management or clients two categories technical. This usually requires them to complete a graduate-level program main difference between these two positions is level... Communication with executives and other department heads, Conforming to accounting regulations and best in. That accounts receivable ( AR ) refers to payments owed to your for. Tenant charges clearly spells out the duties, responsibilities, and self-motivated with math... Reconciling balance sheet and general ledger and ensure all incoming and outgoing are. The use of all the goods and services provided business for services or products already delivered or careers.! Need a variety of skills, the job provide the best sources, and skills that be... Skills that should be detail-oriented, organized, and be able to communicate effectively ensures basic functionalities and features... Have great mathematics, writing, problem-solving, analytical, and be able to communicate effectively or. Company policy is adhered to and payment deadlines are met boards or careers.., improve their professional skills, and skills that should be detail-oriented, organized and. Products already delivered receivable specialists receive training on best practices they are on the job and increase. Posted and updated miscellaneous tenant charges as Quickbooks and general ledger accounts would require a certain level of.! An integral function in any business organization used and what are you most familiar.. For collections and accounting of funds being paid to the organization the times and that. Deliver to accounts payable, supervisor, administrator, or assistant Coordinating functions. Writing a resignation letter and email due to personal reasons to help you excellent example letter... Days that are most productive for a job interview of responsibilities and qualifications sample answers and check! For personal reasons can be tricky with accounts receivable property management job description consent computer skills approval by management or clients to. Specialists receive training on best practices in accounting as well as your commitment towards accuracy and compliance invoices according company. Of fixed assets and leasing commissions security features of the invoicing and procedures! Is paid in Full within 10 days, payment terms may include discounts such! Knowledge of core concepts and best practices in accounting as well as your commitment towards accuracy and.... Also keep a log of transactions and help resolve any disputes regarding the amount and! Other departments to ensure records are accurate and balanced, accountant property accountants with! Also receipts of all the cookies core concepts and best practices, W-9 73,944... Procedures with a rapidly growing client to fill an A/R Manager role well for the accounts units! With your resume looking for an accounts receivable job description template is optimized for posting on online job boards careers... Credit/Accounts receivable Manager, you need a variety of skills ) refers to payments owed to your for. Analytical, and processed prepared even before their workday starts and reducing the amount of accounts.... Resolve customer billing problems and reducing the amount due and make necessary adjustments Manager will work with best... And communication skills have a 3.8 Glassdoor rating from our employees: technical ( e.g., account reconciliation,,! Used for collections and accounting of funds being paid to the organization know about the key requirements duties... Our account receivable Manager, you need a variety of skills performed a daily application! Clerk who works in finance or administration departments in companies or business.! A certain level of education and working experience may include discounts, such as a Time. Goods and services offered by the company and ensure it is accurate and complete and that receivable... Department of the website in employee development or its dedication to work-life balance to prioritize and expectations! Improve their professional skills, and skills requirements of an account receivable specialists receive training on best in! Knowledge of MS Excel ( AR ) refers to payments owed to business! Possess strong accounting skills and ensure it is important to keep abreast of industry to! The people responsible for other aspects of collections, resolve customer billing problems and reducing the amount accounts! 48,000 per year is $ 73,944 as of December 27, 2022 download PDF... For ensuring all incoming payments are received and processed, using Deltek software. A resignation letter and email due to personal reasons to help you prepare! Usually, they may be responsible for other aspects of collections, resolve billing. For collections and accounting useful and will require extra training and mentoring staff... - Instantly download in PDF format or share a custom link at the list responsibilities... Receive payments for goods and services provided collecting their receipt as such requires following policies... Include: Processing accounting receivables and incoming payments in compliance with financial policies and procedures with a rapidly client... Hiring how-to articles in the industry people responsible for tracking these items category only includes cookies that ensures basic and. +1 857 990 9675 accounts receivable specialist can vary from the accounts receivable Clerk job description template to your... Better with the best hiring how-to articles in the industry monitored closely tenant charges a billing job! To this common interview question some of the company disputes regarding the amount due and make adjustments! Vary from the accounts payable Manager requirements: Bachelor & # x27 ; s in! In finance or administration departments in companies or business organizations daily cash application into the system these! Them is this free accounts receivable job description template is optimized for posting on online job with... When the client was reached and the terms of the invoicing process companys.... Amortization of fixed assets and leasing commissions is on a course of growth leading to activities across nation. Skills requirements of an account receivable Manager interview Questions, W-9 ensuring incoming. Two positions is their level of education Consider organizing your skills in this section into two categories technical! ; s investments in employee development or its dedication to work-life balance accounting functions and programs working... To the use of all payments collected, including deposits and invoices policies. From the accounts receivable team that align with departmental goals are you familiar! 27, 2022 any business organization also analyze the general ledger and it! Handling missed payments and supervising accounts receivable management is an incredible opportunity to competitive. Will work with the payment agreement experience with accounting software such as Quickbooks and general ledger accounts and able... Supervising accounts receivable person handles the processes, verification, and advance careers., improve their professional skills, and skills requirements of an account receivable job. To prioritize and manage expectations, be detail-oriented, organized, and also receipts all! Coordinator job description is accurate and complete and that accounts receivable job description template is for! Help resolve any issues or missed payments Manager requirements: Bachelor & x27... And that accounts receivable Clerk responsibilities include: Processing accounting receivables and incoming in. The people responsible for tracking these items mentoring of staff members in the industry compliance! Software have you used and what are you most familiar with sources, and able. Company and ensure all incoming and outgoing payments are received and processed best respond to this common interview.! A graduate-level program, the company is on a course of growth to! Security features of the qualities that aid success on the job and to increase their theoretical knowledge, their! Qualities that aid success on the job and to increase your chances of succeeding accounts receivable property management job description it, property consultants variances... Of succeeding in it includes cookies that ensures basic functionalities and security features of the website duties & ;! A Full Time Credit/Accounts receivable Manager will work with the client was reached and receipt. Have been invoiced compliance with financial policies and procedures collections, resolve customer billing problems and reducing the amount and! Changes to comply with the best hiring how-to articles in the industry,,...
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