Billing Coordinator Jobs
By City of Essex Junction At Essex Junction, VT, United States
Retirement benefits include VMERS C, and the ability to contribute to a 457 or ROTH.
Coordinate the shut-off process with Public Works and Clerk staff.
Manage work orders for the utility billing program and coordinate with Public Works as necessary.
Assist other finance department staff when requested.
Attention to detail and good organizational skills.
Proficient in grammar, spelling, and mathematical skills.

Are you an organized and detail-oriented individual looking to make a difference in a fast-paced environment? We are looking for a Billing Coordinator to join our team and help us manage our billing processes. You will be responsible for ensuring accurate and timely billing of our customers, as well as providing excellent customer service. If you have a passion for problem-solving and a drive to succeed, this could be the perfect job for you!

What is Billing Coordinator Job Skills Required?

• Excellent organizational and time management skills
• Ability to work independently and as part of a team
• Proficiency in Microsoft Office Suite
• Knowledge of accounting principles
• Attention to detail
• Ability to multitask
• Excellent communication skills
• Ability to work under pressure

What is Billing Coordinator Job Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• Previous experience in billing or accounting
• Knowledge of billing and invoicing software
• Knowledge of relevant laws and regulations

What is Billing Coordinator Job Knowledge?

• Knowledge of billing and invoicing processes
• Knowledge of accounting principles
• Knowledge of relevant laws and regulations
• Knowledge of customer service principles

What is Billing Coordinator Job Experience?

• Previous experience in billing or accounting
• Experience with customer service
• Experience with billing and invoicing software

What is Billing Coordinator Job Responsibilities?

• Generate invoices and process payments
• Follow up on unpaid invoices
• Resolve billing disputes
• Maintain customer records
• Monitor customer accounts
• Prepare financial reports
• Ensure compliance with relevant laws and regulations