Billing Coordinator Jobs
By NCM Associates At , Kansas City, 64112 From $24 an hour
Interact with managers, sales, and other associates to resolve issues.
Associates Degree or equivalent experience.
Minimum of 1-2 years’ business to business client invoicing experience.
Experience with Concur strongly preferred.
Intermediate knowledge of Microsoft Office and Excel including the use of functions.
Exceptional interpersonal skills and ability to communicate with all levels of the organization.

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