The billing representative must work closely with the various departments (Customer Service, Clinic, Distribution and Purchasing).
Invoicing
Validate daily deliveries, shipments by carrier, clinical consultations and counter sales;
Issue credit notes as required;
Issue inventory adjustments;
Issue special invoices related to the various institutional contracts;
Other tasks related to invoicing (price packages, budgets, audit checks, etc.).
Collection
Analyze accounts;
Request the necessary adjustments and write-offs;
Closely track accounts;
Process payments.
Customer Service
Respond to billing requests from customers who enter by phone, email, fax and at the counter of the Saint-Laurent store;
Answer and assist satellite stores with any billing questions;
Occasionally assist the customer service team when there is a very high volume of calls.
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📌 Data Entry Clerk Calgary
🏢 Work From Home
📍 Calgary
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