Job Summary
The Billing Specialist plays a crucial role in maintaining accurate and prompt invoicing processes and overseeing open accounts receivables to guarantee that payments are collected within set terms. This position involves collaboration with various departments to resolve any billing issues and offers support to both internal departments and external clients.
Responsibilities
- Ensure invoicing is accurate and delivered in a timely manner.
- Manage open accounts receivables effectively to secure timely payments.
- Work cooperatively with different departments to resolve billing discrepancies.
- Provide assistance to internal teams and external customers regarding billing inquiries.
Qualifications
- High school diploma or GED is required.
- 3-5 years of experience in accounts receivable or billing is preferred.
- Strong proficiency in Microsoft Office applications.
- Excellent communication and organizational skills are essential.
- Experience in contract management is a plus.
