Billing Coordinator
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
The Billing Coordinator is responsible for managing and processing billing operations in an accurate and timely manner. This role ensures client invoices are prepared in compliance with contracts supports revenue collection and assists in resolving billing issues to ensure smooth financial operations.
Key Responsibilities:
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Prepare review and distribute client invoices based on contracts work orders and project milestones.
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Verify billing data for accuracy and completeness before processing.
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Coordinate with internal teams (sales project management legal) to ensure correct billing details.
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Monitor billing schedules and ensure all deadlines are met.
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Track and follow up on outstanding receivables and assist in collections.
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Maintain accurate billing records and documentation for audits and reporting.
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Address client billing inquiries and resolve discrepancies in a timely and professional manner.
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Assist in monthly and quarterly financial closings and reporting.
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Ensure compliance with financial regulations tax laws and company policies.
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Support system improvements and updates related to billing and invoicing processes.
Requirements:
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Bachelors degree in Accounting Finance Business Administration or related field.
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2 years of experience in billing accounts receivable or a finance-related role.
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Strong knowledge of billing procedures and accounting principles.
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Proficient in MS Office (especially Excel) and accounting software (e.g. SAP Oracle QuickBooks).
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High attention to detail and strong organizational skills.
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Excellent communication and customer service skills.
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Ability to work independently and as part of a team.
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Ability to prioritize tasks and manage multiple deadlines effectively.
نوع التوظيف
دوام كامل
