Billing Coordinator at Linde

Join Linde Canada as a Billing Coordinator and leverage your expertise in accounts receivable to streamline invoicing processes. This role focuses on accurate client billing while supporting business initiatives through effective teamwork.

As an integral member of the Accounts Receivable Team, you will utilize over three years of experience to ensure timely invoicing and compliance with company policies. Collaborating with various teams, you will handle billable goods ensuring nothing is missed while fostering communication to resolve issues. Your contributions will drive continuous improvement within the billing process.

Key Responsibilities:

• Prepare invoices, credits, and adjustments accurately

• Conduct regular check-ins for billable goods capture

• Maintain organized documentation within the billing system

• Resolve billing questions with clients and teams promptly

• Identify opportunities for process improvements

Requirements:

• Minimum 3 years in billing or accounts receivable

• Proficiency in large ERP systems like SAP

• Strong MS Office skills, particularly Excel

• Analytical mindset with detail orientation

• Familiarity with the full AR cycle and accounting principles

Leverage your skills in analysis and problem-solving while making a significant impact on the billing operations at Linde Canada.
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