Billing
1 day ago
Our client is seeking a highly organized and detail-oriented Billing Clerk to join their team. This position offers an exciting opportunity to work in a dynamic environment, supporting the company’s accounting and finance functions while ensuring accurate and timely billing processes.
Key Responsibilities:
- Generate and process invoices for products and services, ensuring accuracy and compliance with company policies and client agreements.
- Review billing data and resolve discrepancies or billing errors in a timely manner.
- Communicate with clients to answer inquiries, clarify billing issues, and provide support as needed.
- Maintain up-to-date records of accounts receivable, payment status, and customer billing history.
- Prepare and send reminders for overdue payments and work with the collections team as needed.
- Process credit memos, adjustments, and returns in a timely and accurate manner.
- Assist with the preparation of financial reports and monthly billing summaries for management.
- Collaborate with other departments (sales, customer service, etc.) to ensure accurate and efficient billing processes.
- Maintain confidentiality of client and company financial information.
- High school diploma or equivalent (Associate’s degree or higher in accounting, finance, or related field preferred).
- Proven experience as a Billing Clerk, Accounts Receivable Clerk, or similar role.
- Strong knowledge of billing procedures and accounting principles.
- Proficiency in Microsoft Office Suite, particularly Excel, and experience with accounting software (e.g., QuickBooks, SAP, etc.).
- Excellent attention to detail and strong organizational skills.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Strong communication skills, both written and verbal.
- A team player with the ability to work independently when necessary.
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