Take on a vital role as a Customer Service - Invoicing Coordinator, managing invoicing and accounts receivable. Leverage your ERP and QuickBooks skills to ensure exact billing and timely payment follow-ups.

In this integral position, you will lead customer interactions regarding invoices, payment issues, and credit control matters. Your expertise with QuickBooks and ERP systems will support the Customer Service team while maintaining accurate records of payments and outstanding balances. Strong communication and attention to detail are essential in this hands-on role.

Key Responsibilities:



• Serve as the primary contact for customer billing inquiries • Prepare and issue customer invoices using QuickBooks and ERP • Monitor and follow up on overdue payments proactively • Conduct credit checks for new customer accounts • Generate and manage AR financial reports regularly

Requirements: • Degree in Accounting, Finance, or related field • Experience with QuickBooks and invoicing processes • Background in customer service or accounts receivable • Strong attention to detail and organizational skills • Ability to handle confidential information securely

Become a key player in ensuring smooth invoicing and credit control operations. #J-18808-Ljbffr

📌 Invoicing Coordinator for Customer Service (Winnipeg)
🏢 Socket.dev
📍 Winnipeg