Group Billing Coordinator

The Group Billing Coordinator supports property financial operations by managing invoicing, processing payments, and tracking billing matters to ensure accurate financial records and effective cash flow management. This detail-oriented role involves collaborating with internal teams and clients to resolve billing discrepancies, calculate contractual concessions, and maintain compliance with tax and attrition requirements. The position requires strong analytical skills and proficiency with accounting and property management systems to deliver timely and accurate financial services.