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We are looking for a detail-oriented Billing Coordinator for a Port Washington, Wisconsin area organization. In this role, you will oversee billing operations, ensuring accuracy and efficiency in processing invoices and managing account collections. This position is ideal for someone with strong organizational skills and a commitment to delivering exceptional service in a fast-paced environment.
Job Responsibility:
Prepare and issue accurate invoices to clients in a timely manner
Manage billing collections and follow-up on outstanding payments
Maintain and update client accounts and billing records in the system
Generate and review billing statements for accuracy and completeness
Coordinate with project teams to ensure proper billing alignment with project details
Investigate and resolve discrepancies or disputes related to invoices
Collaborate with other departments to streamline billing processes and improve efficiency
Monitor and report on billing metrics and performance indicators
Ensure compliance with company policies and industry standards in all billing activities
Requirements:
Proven experience in billing or accounting-related roles
Familiarity with billing systems and software applications
Strong organizational skills and attention to detail
Excellent communication and interpersonal abilities
Ability to manage multiple tasks and prioritize effectively
Proficient in Microsoft Office Suite, especially Excel
Knowledge of industry practices and regulations related to billing
Problem-solving skills to address billing discrepancies and client concerns