Associate Corporate Finance - Billing

Overview

Founded in 1988 and headquartered in Atlanta, Georgia Trimont (www.trimont.com) is a specialized global commercial real estate loan services provider and partner for lenders and investors seeking the infrastructure and capabilities needed to make informed, effective decisions related to the deployment, management and administration of commercial real estate secured credit.

We do this with a team of 1100+ extraordinary Team Members who serve a global client base from offices in Atlanta, Bengaluru, Charlotte, Dallas, Hyderabad, Kansas City, London, New York, and Sydney. We empower our skilled global teams by equipping them with the necessary knowledge and advanced technology, as well as fostering a culture driven by values. This approach helps our teams excel and build meaningful client relationships, while providing the highest quality service and feeling proud of the work they do.

Trimont is an innovative firm where visionary professionals come to learn, grow, and thrive with colleagues driven by curiosity and collaboration.

Learn: We believe ongoing learning is critical and are focused on providing a work environment where all team members can take ownership of their careers.

Grow: We work alongside the largest institutional lenders in the world, overseeing the most significant projects in the industry. This unique opportunity allows us to broaden our skillset and develop our abilities by tackling some of the industrys most challenging and exciting endeavors.

Thrive: Our firm is a place where ethics and excellence meet to create an experience that matches our capabilities. There are no limits to what we as team members as an organization, can achieve together.

Job Summary

Overview:

This position is responsible for managing billing and accounts receivable for an assigned portfolio of clients. This position is highly visible and requires critical thinking skills, a high proficiency in customer service and a general understanding of accounting.

Major Duties And Responsibilities

• Develop a thorough understanding of servicing agreements for a portfolio of clients
• Prepare abstract of each client’s billing structure and payment method
• Maintain a tracking log of what has been billed
• Calculate fees due each month and generate invoices
• Ensure invoices are accurate and sent out on time
• Respond to billing inquiries from internal and external parties
• Provide information needed for monthly revenue accruals
• Assist GL team with identifying incoming funds to ensure accurate application of payments to invoices
  
  

Required Qualifications

• Bachelors degree in accounting.
• 1-4+ years of related work experience that must include understanding Customer contracts, payment Terms, Billing schedules, Invoice generation and KPI reporting
• Strong excel skills to include lookups, pivot tables and advanced formulas
• Desire to learn and willingness to accept instruction including constructive criticism
• Attention to detail with a focus on efficiency and accuracy
• Commitment to provide excellent customer service to both internal and external customers
• Self-motivated and organized - able to effectively manage competing priorities and still meet deadlines
• Effective communication skills (verbal and written) with individuals at all organizational levels
• Able to thrive in a changing and challenging environment
• Experience using accounting software; preferably NetSuite
  
  

Trimont is an equal opportunity employer, and we are proud to support and celebrate diversity in the workplace. If you have a disability and need accommodation or assistance with the application process and/or using our website, please contact us. We are proud to maintain a drug-free policy, ensuring that our community is a secure and productive space for all our team members

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