Job Description & How to Apply Below
Become a vital part of Linde Canada as a Billing Coordinator in Brampton, ON. Utilize your billing expertise to support business initiatives within a dynamic accounts receivable team.
In this full-time role, you will report to the Manager, Accounts Receivable and be integral to ensuring accurate invoicing and payment processes. You'll work closely with branches and clients to capture all billable goods effectively and resolve billing inquiries while monitoring compliance with internal policies.
Key Responsibilities:
• Prepare invoices, credits, and adjustments accurately
• Collaborate with branches to confirm billable goods
• Maintain and streamline the billing system
• Address billing issues with clients and teams
• Pull together reports to support team needs
Requirements:
• 3+ years in billing or accounts receivable
• Experience with ERP systems like SAP or Oracle
• Intermediate Excel proficiency, especially VLOOKUPs
• Familiarity with accounting principles and AR cycles
• Strong communication skills; bilingual is a plus
Leverage your billing skills to enhance efficiency and contribute to Linde Canada's success in Brampton.
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