Billing Coordinator

Description

The Billing Coordinator will be responsible for managing customer billing processes, ensuring accuracy in invoicing, and assisting in financial reporting. The ideal candidate will have experience in billing operations and a strong understanding of accounting principles.

Responsibilities

• Process and manage customer billing and invoicing.
• Ensure accuracy of billing data and resolve discrepancies.
• Assist in the preparation of financial reports related to billing.
• Communicate with clients regarding billing inquiries and issues.
• Maintain billing records and documentation.
• Support the finance team in month-end closing activities.
• Collaborate with other departments to ensure timely billing and collections.

Skills and Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• 1-2 years of experience in billing, invoicing, or accounts receivable.
• Proficiency in Microsoft Excel and accounting software.
• Strong attention to detail and accuracy.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Problem-solving skills and ability to handle billing inquiries effectively.