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Our client in Birmingham is seeking a detail-oriented and organized Billing Coordinator to join their team. This role is ideal for someone who enjoys working behind the scenes to ensure billing accuracy, maintain financial records, and support a high-volume workflow. You’ll collaborate closely with the finance team and play a key role in maintaining efficient billing processes.
Job Responsibility:
Assist in the preparation and issuance of customer invoices, ensuring accuracy and compliance with internal procedures
Maintain organized and up-to-date financial records, including proper documentation of all billing transactions
Collaborate with the finance team to reconcile billing discrepancies and support timely resolution of issues
Assist in responding to internal billing inquiries and support limited customer communication as needed
Support the development and improvement of billing processes and systems to enhance efficiency
Contribute to month-end close activities
Manage billing cycles
Update purchase orders, customer addresses, and ensure correct tax status (taxable vs. non-taxable)
Handle a high volume of email communication in a timely and professional manner
Requirements:
Previous experience in billing, accounts receivable, or accounting support
Strong attention to detail and organizational skills
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Proficiency in Microsoft Excel and general accounting systems preferred