Join Environmental 360 Solutions Ltd. (E360S) as a Billing and Contracts Administrator, focusing on efficient invoicing and financial processes in a collaborative environment. This key role supports the order to cash process, encompassing credit, collections, billing, and cash application. You will ensure accurate customer invoicing across various billing cycles while working alongside a dynamic team that values growth and innovation.
Strong attention to detail and analytical skills are essential to succeed in this environment. Key Responsibilities:
- Complete timely customer billing per company policies
- Compile billing documentation for audits as required
- Verify route closures and review audit reports
- Send invoices, statements, and adjustments accurately
- Research and resolve billing issues promptly Requirements:
- Minimum 1 year of experience in billing or accounts receivable
- Solid attention to detail and organizational skills
- Proficient with Microsoft Office and ERP systems
- Excellent interpersonal and communication abilities
- Bilingual in English and French is a plus Contribute your expertise in billing and financial processes at E360S and help redefine the industry.