Take charge of billing processes as a Billing Coordinator at Environmental 360 Solutions in Aurora, ON. This essential role streamlines invoicing and enhances customer communication.
As a Billing & Contracts Administrator, you will oversee the order-to-cash process, ensuring timely and accurate invoicing and collections. You will also maintain the integrity of customer accounts and address billing inquiries promptly, contributing to customer satisfaction. Your role involves a critical balance of attention to detail and efficiency in managing billing cycles.
Key Responsibilities:
• Ensure timely processing of customer invoices across cycles
• Research and resolve any discrepancies in billing
• Set up and update customer accounts as needed
• Compile documentation for required audits
• Monitor billing system activities for accuracy
Requirements:
• Minimum 1 year of experience in billing or accounts receivable
• Solid analytical and problem-solving capabilities
• Proficient in Microsoft Office and ERP software
• Excellent written and verbal communication skills
• Post-Secondary Degree in relevant field preferred
Leverage your billing expertise with Environmental 360 Solutions to ensure accurate financial operations.
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