Job Summary
Oversee the preparation of statements and bills
Maintain and/or ensure maintenance of client records related to invoicing and bill payment
Review work of billing staff to ensure accuracy, resolving inconsistencies as needed
Create and provide a prioritized list of clients to be invoiced to team members
Locate, or assist in the location of, hard-to-reach clients
Draft and distribute weekly reports of invoicing and billing metrics
Advise staff on proper, legal parameters for collections practices
Provide customer support to customers with disputes or inquiries concerning invoices or billing process
Job Type: Full-time
Pay: ?10,208.36 - ?20,000.00 per month
Schedule:
Day shift
Rotational shift
Work Location: In person
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