Billing & Collection Assistant
Full-time
Puregold Realty Leasing and Management Inc.
Duties & Responsibilities: - Assist in the billing process to ensure accurate and timely invoicing to clients.
- Manage accounts receivable, monitoring outstanding invoices and following up with clients.
- Conduct account reconciliations to ensure discrepancies are resolved efficiently.
- Support process improvement initiatives to enhance the efficiency of billing and collections.
- Prepare statements and financial reports as required for internal and external stakeholders.
Qualifications:
- Bachelor’s degree in Finance, Accounting, or related field.
- 0–2 years of experience in billing and collections or any related field.
- Knowledge in SAP/ AdPro/ Oracle is an advantage
- Strong reconciliation and billing skills with attention to detail.
- Knowledge of compliance regulations and practices.
- Excellent written and verbal communication skills.
Vacancy posted 22 days ago
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