jobholds
Billing Clerk
كولومبيا
•
تاريخ النشر: 2022-03-04
•
58 مشاهدة
تفاصيل ومتطلبات الوظيفة
إعلان مروّج
<p><b>Billing Clerk</b><br />
<br />
The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other Billing team members&
39; posted invoices, conducting statement audits and problem resolutions.<br />
<br />
Main Responsabilities:<br />
Develop and Deliver Invoice<br />
Resolve Billing Dispute<br />
Record Revenue Accruals<br />
Validate Revenue Recognition Criteria<br />
Perform Revenue Accounting<br />
<br />
Experience:<br />
* Prior 1 or 2 years Finance Experience<br />
* Professional qualification preferred (Public Accountant, Administrator)<br />
* English Level: Upper Intermediate - Advanced<br />
* Solid Knowledge in Excel (Power BI is a Plus)<br />
<br />
Additional Responsabilities:<br />
•Validate that required information is received to accurately bill customers.<br />
•Generate sales orders and enter data into the system.<br />
•Process service tickets for invoicing to the customer and resolve discrepancies.<br />
•Verify that revenue recognition criteria is satisfied prior to processing an invoice.<br />
•Mail invoices to customers or submit electronically.<br />
•Conform to customer-specific EDI requirements when submitting invoices electronically.<br />
•Validate auto-accruals.<br />
•Prepare documents for imaging and filing as instructed.<br />
•Resolve and document billing disputes.<br />
•Be accountable for days to invoice ratio.<br />
•Apply good communication skills to build effective partnerships with peers and subordinates.<br />
•Demonstrate proficiency in spreadsheet applications.<br />
•Build rapport with internal and external contacts.<br />
•Show discretion when dealing with confidential information.</p>
<br />
The Billing Clerk is responsible for providing timely and accurate processing of customer invoices, and perform a secondary audit of other Billing team members&
39; posted invoices, conducting statement audits and problem resolutions.<br />
<br />
Main Responsabilities:<br />
Develop and Deliver Invoice<br />
Resolve Billing Dispute<br />
Record Revenue Accruals<br />
Validate Revenue Recognition Criteria<br />
Perform Revenue Accounting<br />
<br />
Experience:<br />
* Prior 1 or 2 years Finance Experience<br />
* Professional qualification preferred (Public Accountant, Administrator)<br />
* English Level: Upper Intermediate - Advanced<br />
* Solid Knowledge in Excel (Power BI is a Plus)<br />
<br />
Additional Responsabilities:<br />
•Validate that required information is received to accurately bill customers.<br />
•Generate sales orders and enter data into the system.<br />
•Process service tickets for invoicing to the customer and resolve discrepancies.<br />
•Verify that revenue recognition criteria is satisfied prior to processing an invoice.<br />
•Mail invoices to customers or submit electronically.<br />
•Conform to customer-specific EDI requirements when submitting invoices electronically.<br />
•Validate auto-accruals.<br />
•Prepare documents for imaging and filing as instructed.<br />
•Resolve and document billing disputes.<br />
•Be accountable for days to invoice ratio.<br />
•Apply good communication skills to build effective partnerships with peers and subordinates.<br />
•Demonstrate proficiency in spreadsheet applications.<br />
•Build rapport with internal and external contacts.<br />
•Show discretion when dealing with confidential information.</p>
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ملخص الوظيفة
المجال / التصنيف
مال ومحاسبة
الدولة
كولومبيا
نوع الدوام
دوام كامل
إعلان وظيفة موثوق ومعتمد
تم التحقق من بيانات الإعلان لضمان تجربة تقديم آمنة ومباشرة للباحثين عن عمل.
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