Property Billing & Revenue Specialist

OMERS; Toronto; On-site; CAD 55,000 - 79,000; Full time

Benefits offered by this job

Annual Incentive Plan

Group Benefits

Retirement Plans

Head office on 100 Adelaide Street W

Job summary

OMERS in Toronto is seeking a Property Administrator, Revenue Control to support billing, collections, cash application and revenue controls for a centralized lease-to-cash model. You will process tenant billing, monitor accounts, and respond to inquiries, ensuring accuracy across complex real estate operations.

The role requires 1–3 years in AR/billing/collections and strong Excel skills, with experience in JDE or Yardi highly valued. Four days per week at head office on Adelaide Street West.

Qualifications

• Post-secondary education in a related field is required.
• 1–3 years of experience in accounts receivable, billing, collections, accounting, lease administration, or a related field.
• Experience managing complex and non-routine billing, collections and related reporting activities.

Responsibilities

• Billing Execution: monthly and annual recurring billings; manual/non-standard billings; percent rent billing; annual rental notices and final billing packages.
• Collections, Cash Application & Account Management: cash application and daily deposit reconciliation; EFT and auto-debit processing; manage reimbursements, refunds, AR adjustments; monitor AR aging.
• Tenant & Stakeholder Support: respond to tenant inquiries; investigate discrepancies; escalate setup or lease interpretation issues; follow revenue control procedures.

Skills

Attention to detail

Clear communication

Team collaboration

Adaptability

Education

Post-secondary education in related field

Tools

Excel

JDE

Yardi

Job description

OMERS in Toronto is seeking a Property Administrator, Revenue Control to support billing, collections, cash application and revenue controls for a centralized lease-to-cash model. You will process tenant billing, monitor accounts, and respond to inquiries, ensuring accuracy across complex real estate operations.

The role requires 1–3 years in AR/billing/collections and strong Excel skills, with experience in JDE or Yardi highly valued. Four days per week at head office on Adelaide Street West.