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This long-term contract position offers an excellent opportunity to play a vital role in managing accurate billing processes and ensuring seamless operations. The ideal candidate will possess strong organizational skills and a keen attention to detail, contributing to the effective handling of financial documentation and invoice management.
Job Responsibility:
Process and manage billing statements to ensure accuracy and timely delivery
Review and analyze invoices for discrepancies, resolving any issues that arise
Utilize computerized billing systems to input and track financial transactions
Pull invoices from one work order and accurately enter them into another system
Collaborate with team members to ensure billing procedures comply with company standards
Maintain a thorough understanding of credit and debit processes to manage payments effectively
Prepare reports and summaries related to billing activities for management review
Use intermediate Microsoft Excel skills to organize and present data
Communicate with clients or internal departments to address billing inquiries
Uphold confidentiality and accuracy when handling sensitive financial information
Requirements:
Proven experience in billing functions, including managing invoices and statements
Familiarity with billing systems and computerized processes
Strong understanding of credit and debit transactions
Proficiency in Microsoft Excel at an intermediate level
Exceptional attention to detail and ability to work with precision
Effective communication skills for addressing inquiries and resolving discrepancies
Ability to work independently and collaboratively in a fast-paced environment
Strong organizational skills to manage multiple tasks efficiently
What we offer:
medical, vision, dental, and life and disability insurance