Job Title: Billing Coordinators
Company Profile
A world’s leading security solutions group, which specializes in outsourcing of business processes in sectors where security and safety risks are considered a strategic threat.
Reports to: Billing Manager
Main Purpose of the Job
The position under direct supervision of the Billing Manager performs a variety of duties according to established policies and procedures, which includes the processing of client invoices and submissions; maintains contacts with staff with responsibility for debt collection to provide back office support and also ensures timely and accurate record retrieval, both electronic and manual.
Main Responsibilities
Company Profile
A world’s leading security solutions group, which specializes in outsourcing of business processes in sectors where security and safety risks are considered a strategic threat.
Reports to: Billing Manager
Main Purpose of the Job
The position under direct supervision of the Billing Manager performs a variety of duties according to established policies and procedures, which includes the processing of client invoices and submissions; maintains contacts with staff with responsibility for debt collection to provide back office support and also ensures timely and accurate record retrieval, both electronic and manual.
Main Responsibilities
- Accurately process client invoices - follow billing guidelines on how to process an invoice, ensure all requested edits have been made along with reviewing and confirming all client specific billing notes have been followed;
- Ensure timely and accurate submission and acceptance of invoices for both routine and temporary billing arrangements;
- Assist the collections group to resolve rejected invoices timely;
- Update and maintain billing tracking database with submissions, rejections and resolutions information;
- Assist with the setup of new clients for billing;
- Utilize the ERP to track drafts (missing, returned, processed), identify cancellation types and update unique billing instructions for clients;
- Perform quality control reviews of finalized invoices submitted by peers;
- Gather billing support documentation, as needed;
- Assist with Month End activities.
Qualifications, skills and experience required:
- College diploma with training in accounting
- Minimum of 2 years experience as a Billing Coordinator in a high volume service environment;
- Strong interpersonal and communications skills to communicate (oral and written) in a professional manner;
- Ability to identify issues and problems and to recommend and implement solutions;
- Demonstrate ability to perform multiple tasks under limited supervision, pay close attention to details, follow tasks to completion, and ability to meet deadlines in a fast paced environment;
- Ability to work well within a team-oriented environment and contribute to effective team relationships;
- Working knowledge of appropriate software, including Microsoft Excel, Word and Office.
Kindly also mention your current/ last salary and benefits.
Only shortlisted candidates will be contacted