Billing Coordinator

Involve in preparing and issuing invoices, ensuring that payments from clients are punctual and accurate, addressing any billing problems, and maintaining precise records.Billing Coordinator duties and responsibilitiesProcess billing transactions accurately and in a timely mannerVerify the accuracy of invoices and resolve any discrepanciesCommunicate with clients regarding billing inquiries and concernsMaintain accurate records of billing transactions for various stakeholders and client informationCollaborate with other departments to ensure billing processes are efficient and effectivePrepare reports and analyse billing data to identify trends and areas for improvementStay up to date with industry regulations and best practices related to billing and invoicingAssist with other administrative tasks as neededCorrespond with clients, answer questions, and resolve issuesFollow up on outstanding payments & reconcile account discrepanciesBilling Coordinator requirements and qualificationsBachelor's degree in accounting, finance, or related field5+ years of experience in accounting or timesheet calculationsStrong exposure to accounting principles and practicesProficiency in Microsoft Office and advanced ExcelExperience with billing software and systems; knowledge in SAP preferredAdept in calculating multi‑currency transactions#J-18808-Ljbffr