Manage a portfolio of clients by tracking their monthly invoices and ensuring timely receipt.
Optimize the invoice receipt process to expedite the receipt of invoices. Create projects and
Coordinate with utility providers to quickly track down missing invoices.
Execute proper procedures and follow-ups according to standard operating procedures (SOPs).
Collaborate with team members and provide support to fulfill their job duties as needed.
Partner with other departments to ensure a smooth transition when taking on new properties.

🎯 Requirements

Excellent communication skills – both verbal and written
Basic computer skills with proficiency in Microsoft Office products, specifically Excel
Ability to deliver quality results with strict deadlines
Excellent problem-solving skills and attention to detail
Self-motivated with or without supervision; a healthy desire to constantly succeed
Organizational skills needed to balance workload to achieve optimal results

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