Elevate your career at Onni as a Billing and Collections Expert, dedicated to managing accounts receivable and ensuring accurate billing. Take charge of proactive collection efforts for multiple entities.

As an expert in this role, you'll leverage your Bachelor's degree in Accounting or Finance and 2 years of relevant experience. Your responsibilities will include generating invoices, managing customer payments, and tracking collection efforts. Familiarity with the manufacturing industry and solid Excel skills are beneficial.

Key Responsibilities:
• Issue and maintain accurate customer invoices
• Verify billing details and obtain necessary approvals
• Track and follow up on outstanding customer balances




• Conduct collections activities for overdue invoices
• Support month-end close processes and reconciliations

Requirements:
• Bachelor’s degree in Accounting, Finance, or similar
• 2+ years in billing or accounts receivable experience
• ERP system experience; Acumatica is an asset
• Proficient in Microsoft Excel
• Strong detail orientation and customer service skills

Become an integral part of Onni's financial success through your expertise in billing and collections.
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📌 Billing and Collections Expert at Onni (British Columbia)
🏢 Onni Property Management Services
📍 British Columbia