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Century City: Invoicing & Billing Clerk posted by West Coast Personnel

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Job Description

Key Responsibilities:

  • Prepare and issue accurate customer invoices based on lease contracts.
  • Ensure invoices are sent in a timely manner via appropriate channels (email)
  • Monitor outstanding invoices and follow up with customers on overdue accounts.
  • Reconcile customer accounts and resolve billing discrepancies or queries.
  • Utilities Management
  • Maintain accurate records of all invoicing transactions.
  • Collaborate with leasing and maintenance teams to ensure accurate billing information.
  • Generate regular reports on invoicing and accounts receivable status.
  • Assist with month-end closing and reporting.
  • Process credit notes, refunds, and adjustments where necessary.
  • Ensure compliance with company policies, tax regulations, and accounting standards.

 
Qualifications and Skills:

  • High school diploma or equivalent
  • Proven experience in billing, invoicing, or accounts receivable role.
  • Excel, Microsoft Word, Outlook
  • Proficiency in the MRI/MDA program (Property Portfolio Software)
  • Strong attention to detail and accuracy.
  • Good organizational and time management skills.
  • Excellent communication skills, both written and verbal.
  • Ability to handle sensitive financial information confidentially.



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