Teams at UG2

Supports tenant-related administrative operations, including rent collection, service request triage, lease and compliance reporting, vendor coordination, billing and invoice tracking, documentation, and tenant event logistics. Serves as a tenant contact, maintains records, monitors vendor performance, coordinates internal stakeholders, and provides general administrative support to property or asset management teams.

Prepares and issues invoices, verifies billing data, onboards customers in Sage Intacct, resolves discrepancies, allocates billing correctly, supports billing inquiries, maintains documentation, and generates accounts receivable reports. Collaborates with operations and leadership to ensure accurate, timely billing and smooth month-end close processes.