Key Responsibilities of the Billings & Deposits Analyst will be to:\r\n Analyze daily property deposits and follow-up on discrepancies\r\n Analyze bad debt activity \r\n Compile and analyze monthly AR Package\r\n Investigate and report daily Integrity issues for resolution\r\n Investigate Straight-line Rent issues as addressed\r\n Prepare and record Corporate Cash Receipts\r\n Compile and process EFT file entries monthly\r\n Generate Straight-line Rent monthly\r\n Create journal entries as required\r\n Process Bad Debt Provisions\r\n Process Security Deposit Refunds\r\n Provide support and assistance to Property Administrators\r\n Provide support and assistance to Accounting team\r\n Provide support to other departments\r\n Review and file daily cash reconciliations online\r\n Review lease profiles against source documents\r\n Review and file monthly property reports online\r\n\r\n

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TMGCT\r\n"