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We are seeking a reliable and organized Billing Coordinator to support accurate invoicing, billing administration, and customer account maintenance. This role plays a key part in ensuring timely, accurate billing while partnering closely with internal teams to resolve discrepancies and support month‑end processes.
Job Responsibility:
Prepare, review, and process customer invoices in accordance with contract terms, rate schedules, and billing requirements
Maintain accurate billing records, customer data, and supporting documentation
Research and resolve billing discrepancies, short pays, credits, and customer inquiries in a timely manner
Coordinate with operations, accounting, and customer service teams to ensure billing accuracy
Assist with month‑end close activities, reconciliations, and reporting related to billing
Support audit requests and compliance documentation related to invoicing and revenue processes
Requirements:
Previous experience in billing, accounting support, or accounts receivable
Strong working knowledge of invoicing, credits, adjustments, and billing reconciliations
Comfortable working with ERP systems and billing software (NetSuite, SAP, Oracle, or similar preferred)
Proficient in Microsoft Excel
able to work with large data sets and perform basic reconciliations
Strong communication skills with the ability to interact professionally with internal teams and customers