Billing and Invoicing Coordinator

Job Description:Billing and Invoicing Function:The Billing and Invoicing Coordinator will be responsible for ensuring accurate and timely billing and invoicing processes for customers. This individual will review and approve invoices, monitor collections, and maintain accurate records.Main Responsibilities:Review and approve invoices.Monitor collections to...

About the RoleWe are seeking an experienced Billing and Collection Assistant to join our team. As a key member of our billing and collections department, you will be responsible for supporting the processing of invoices, managing client communications, and resolving payment disputes.The successful candidate will have excellent communication and negotiation...

Job OverviewThe Revenue Specialist role at Tyler Technologies, Inc. involves ensuring accurate and timely invoicing of accounts receivables (A/R) while maintaining compliance with relevant policies and regulations.Key Responsibilities:Invoicing and Billing: Generate invoices, process billings, and manage customer payments.Revenue Recognition: Ensure proper...

The Aleph Group is seeking an experienced Billing and Collections Coordinator to join our team. This role involves managing multiple tasks, tools, and systems simultaneously to issue and validate invoices.Responsibilities include:Developing and executing billing processes to issue and validate invoicesResolving customer complaints and billing...

Accountant's RoleThe client billing coordinator at INFINITY SPORTS INTERNATIONAL, INC. is responsible for managing the billing process from start to finish. This includes creating and sending invoices, tracking payments, and resolving any discrepancies that may arise.Create and send accurate and timely invoices to clients.Track payments and update the...

We are seeking a detail-oriented and proactive Billing Administrator to support our invoicing team in managing and streamlining billing operations.Main ResponsibilitiesInvoice Processing:Generate and issue accurate and timely invoices to clients based on services rendered or products delivered.Billing Compliance:Ensure compliance with company billing...

Job Overview:The Invoice and Payment Coordinator role is responsible for managing invoice and payment processes, ensuring smooth financial operations and maintaining excellent customer relationships.Key Tasks:Invoice Processing: Process invoices, encode bills and invoices for Consignment Sales in the TRACC System.Payment Follow-up: Conduct regular follow-ups...

Job Overview: We are seeking a detail-oriented and organized professional to manage project billing processes. The ideal candidate will have a strong background in accounting, finance, and financial reporting.In this role, you will play a crucial part in ensuring accurate billing and timely invoicing for our projects. You will collaborate with project...

Responsibilities and RequirementsThe Billing and Collection Assistant will be responsible for:Supporting the processing of invoices, managing client communications, and resolving payment disputes.Generating and issuing accurate invoices for HMO clients and healthcare providers.Reconciling accounts receivable and billing statements, identifying discrepancies,...

About UsLed by a group of agency and industry professionals, Stagwell Marketing Group was born and bred in a digital first era. Stagwell today is the largest independent data driven digital marketing services firm in the U.S., serving global brands across the continuum of marketing services. We are not weighed down by legacy assets and are united in our...

Private Advertiser is seeking a highly skilled and detail-oriented individual to fill the role of Insurance Billing Coordinator. This position is based in Makati City and offers flexible working hours.Key Responsibilities:Process insurance billing and generate accurate invoices, ensuring timely payments and resolving any discrepancies that may...

About the RoleThis position involves managing timesheets, client billing, and resolving any invoice-related issues promptly. The successful candidate will have strong analytical skills with a keen attention to detail, ensuring accuracy in pay computations and invoicing.

We are looking for a skilled Client Billing Specialist to work with our Client Finance Group within the Finance Department at Code and Theory. The successful candidate will handle client billing tasks, including tracking client contracts and completing client billing in a timely manner.Job Description:Track client contracts and complete client billing in a...

About the roleThe Billing Specialist is responsible for managing accounts within the CL & OL Division, ensuring accurate billing, on-time invoicing, and effective communication across departments. Key tasks include account creation and updates in the system, verifying and filing delivery documents, ensuring accurate sales invoices, and coordinating with...

**Job Description:**We are looking for an experienced Billing Specialist to join our team at Five9 Inc. As a key member of our revenue operations group, you will be responsible for ensuring accurate and timely billing processes.Main Responsibilities:Process daily billings to ensure client invoices are accurate and issued on time.Research and resolve billing...

The Billing & Collections Assistant supports both billing and collections processes to ensure accurate invoicing and timely payments. This role involves coordinating with internal teams, healthcare providers, and clients to manage outstanding balances, resolve discrepancies, and maintain accurate records. Additionally, they assist in preparing reports,...

Stagwell Manila, National Capital Region, PhilippinesJoin or sign in to find your next jobJoin to apply for the Billing Specialist role at StagwellStagwell is seeking an efficient Billing Specialist who will assist our team in managing complete and accurate billing across client accounts. The Billing Specialist will be responsible for creating and sending...

Job Description">We are seeking a highly skilled Billing Specialist to join our Finance team at MedGrocer.This individual will be responsible for preparing billing documents, resolving collection-related issues, and supporting financial operations.Key Responsibilities:Prepare and send accurate billing statements to clients.Review timely billings in the...

About the role: We are seeking a proactive and detail-oriented Billing Administrator to support our invoicing team in managing and streamlining billing operations. The Billing Administrator will play a key role in ensuring accurate invoice processing, maintaining billing records, and collaborating with internal and external stakeholders to resolve...

Essential duties• Processing of service billing accurately and in a timely manner.• Meter reading handling.• Develop and maintain effective documentation and records including internal trackers and database.• Email management.• Invoice preparation and adjustment.• May handle minimal outbound calls for coordination purposes.• Undergo...