Assistant Manager- Billing

2 - 6 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be performing the role of client finance and accounting at the site and will be responsible for the financial services scope and responsibilities defined in the Property Management Services agreement with the client. Your key deliverables will include receiving invoices from vendors, updating them in the invoice tracker, preparing invoice stamps, reviewing the correctness of invoices, obtaining approval from the property manager before sending them to the back-office team for booking in the accounting software. You will also be responsible for the accurate generation of common area maintenance, utility, and other invoices, collection, and updating in the accounting software. Additionally, you will ensure the preparation of year-end expense reconciliation reports, monitor tenant collections/credits, monitor collections, coordinate default proceedings, prepare all financial reports, and review them with the Compliance and Liaisoning Manager. You will also assist in annual budget preparation and year-end recoveries. You will be working on the Brookfield Portfolio, which is a Commercial site. The work schedule will be as per the site team's requirements, for example, Property Manager + 2. You will be reporting to the Key Account Manager. To be successful in this role, you should be analytical and meticulous. You should have a Degree/Diploma with a relevant educational background in Accounting & Finance/Commerce with a minimum of 2-3 years of work experience. Good knowledge of computer applications (Tally) & GAAP would be desirable. Knowledge of Budgeting & Cost Control procedures, Preparation of Financial summaries, Cash Flows Statements, Account Reconciliation, etc., would be an added advantage. If this sounds like you and you meet the qualifications mentioned above, we encourage you to apply for this position.,

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JLL

Real Estate

Chicago Illinois

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