Job description
Key Responsibilities
- To oversee the resident maintenance and billing processes completed in the residences using Point Click Care;
- To conduct reviews of monthly reports and reconciliations to monitor accuracy and completeness of billings and trust accounts, and compliance to corporate policies;
- To proactively identify opportunities to improve receivables processes;
- To develop and maintain procedures for receivables processes;
- To oversee month end balancing and closing, as well as billing and EFT's;
- To perform Head Office banking and follow-up on PGT's and CTS deposits;
- To monitor rate increases and review census for accuracy;
- To calculate resident yearly rent increases;
- To reconcile Trust accounts monthly and escalate homes not following policy to manager;
- To follow up on resident refunds, current and stale dated;
- To ensure that corporate cash flow is maximized by ensuring residents pay on a timely basis;
- To process NSF payments, as well as monitor and track collections activities for all accounts over 30 days;
- To process and monitor desktop audits as per schedule;
- To prepare monthly detailed AR Aging analysis for Top 20 AR report;
- To establish effective working relationships with management in the homes and provide support and telephone training as required;
- To uphold and promote the organization's values and philosophy relating particularly to ethics, morality, and integrity as set out in Revera's Code of Conduct;
- To complete all other duties as assigned.
Qualifications
- Degree or diploma in Business Administration
- Previous general accounting experience in a complex computerized environment
- Familiar with Microsoft office suite (word, excel, ppt)
- Experience with Gold Care/Point Click Care considered an asset
- Highly organized and detail oriented with excellent multi-tasking and problem solving skills
- Excellent communication, interpersonal and client services skills
- Able to communicate with all levels of organization's management
- Positive attitude with a “can do” approach to finding solutions
- Dedication to exceptional performance
- Ability to deal enthusiastically with change
- Passion for ongoing learning and growth
- Experience in a mid to large-size company preferred
- English/French bilingual skills may be required, depending on the assigned geographic region