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Financial Billings Coordinator
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This is a financial management position that focuses on billing and payment processes, requiring collaboration with internal teams and customers to ensure accurate and timely invoicing.
Key Responsibilities:- Generate and distribute invoices to clients and customers.
- Monitor and track incoming payments to prevent delays in collection.
- Process customer accounts efficiently, reconciling transactions and resolving discrepancies.
- Communicate effectively with customers regarding outstanding balances and billing inquiries.
- Assist in resolving billing disputes and ensure compliance with established procedures.
- Maintain accurate and up-to-date billing records for efficient tracking and reporting.
- Prepare financial reports related to billing activities, supporting informed decision-making.
- Provide support during month-end and year-end closing processes to ensure seamless operations.
To be successful in this role, you will need a strong understanding of billing principles and procedures, along with excellent communication and problem-solving skills. A diploma or degree in a relevant field such as business, finance, or accounting is also required.
Work Environment:This role is typically based in an office setting, requiring attention to detail and organizational skills. The ideal candidate will have experience working in the pharmaceuticals, healthcare, or related industries.