Leads and oversees the end-to-end landlord invoice operations process for a global real estate portfolio — ensuring accurate and timely processing of lease payments, billing reconciliations, and vendor management across multiple markets. Manages a team of billing specialists while serving as the primary point of contact between finance, real estate, and landlord stakeholders to drive operational excellence and compliance.
Descripción
Requerimientos
5+ years of experience in billing operations, AP/AR, lease administration, or real estate finance
Experience managing or supervising billing or finance teams
Strong background in invoice processing, account reconciliation, and payment controls
Familiarity with lease management systems or real estate finance platforms
Advanced Excel — non-negotiable
Experience with ERP systems — SAP, Oracle, D365, or similar
Strong attention to detail and compliance-first mindset
Professional English — written and verbal — non-negotiable
Experience in multinational or shared services environments — preferred
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Account Supervisor
Omnicom Global Solutions Colombia SAS