$40,000 - $50,000 yearly
Confidential
Chicago, IL, USA
A problem-solver, go-getter from the start, the Billing Coordinator will support the Finance Team in taking ownership of remitting and collecting all outstanding receivable accounts. The Billing Coordinator should already possess knowledge of billing and collection procedures. With great attention to detail and an analytical mind, you understand the importance of communication skills and that customer relations are always top of mind. The goal is to ensure the company charges its customers appropriately and collects payments in a timely manner.
The Role:
Manage and streamline all billing, collections & client PO’s
Ensure accurate and timely submission of invoices and collections
Use effective analytical skills to identify and address discrepancies or unresolved issues while working with the appropriate party for resolution
Adhere to all client-specific MSA billing requirements (payment terms, discount arrangements, reimbursement policies, etc)...