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Iqor

Billing Associate

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  • Posted 11 hours ago
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Job Description

Job Summary:

Performs a variety of routine and non-routine invoicing functions in accordance with standard procedures.

Responsibilities:

  • Generates client invoices from various sources to work with stakeholders for final billing and month end accruals.
  • Ensure all supporting documents are accurate and reconcile to invoice totals.
  • Clearing unbilled, ensuring timely and accurate invoicing to end customer.
  • Enter invoices into accounting software.
  • Coordinates and completes regular billings, solves pricing errors, and makes collection calls to ensure the timely collection of receivable amounts from multiple customers.
  • Resolves billing issues through a review of prices along with the cost elements of inventory to determine root cause of the pricing/billing error; and corrects invoices as needed.
  • Interfaces with customers between billing periods and internal purchase orders.
  • Performs non-recurring expense billings.
  • Responsible for the interface between billings and internal orders.
  • Resolve client issues expediently and escalate when necessary.
  • Other tasks and projects as necessary / assigned.
  • Clearly defines complex issues despite incomplete or ambiguous information; Evaluates the benefits, costs, and risks of alternatives before making decisions; Applies accurate logic and common sense in making decisions.
  • Focuses time and energy on the most important issues; Is consistently good at getting the right things done; Demonstrates and fosters a sense of urgency and strong commitment to achieving goals.
  • Understands her/his customers; expectations; Works towards delighting the customers; Handles customers effectively and proactively anticipates their needs.
  • Steps up to the challenges and tasks assigned; builds relationships of trust with team members; accepts responsibility for her/his own performance and actions.
  • Performs other duties as assigned.

Skills Requirements:

  • 2 years of experience in Accounts Receivable and Billing in a Multi-National Company.
  • SAP, MAS500, Oracle experience preferred.
  • Strong Excel skills.
  • Ability to work in a fast changing environment - manage and prioritize multiple tasks.
  • Strong attention to detail, excellent analytical and problem solving skills.
  • Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Excellent verbal and written communication skills.

Education Requirements:

Bachelor's Degree. Degree in Business or related field preferred.

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About Company

Job ID: 145208951