Billing Administrator
Job in
Placentia, Orange County, California, 92670, USA
Listed on 2025-12-24
Listing for:
Facility Solutions Group
Full Time
position Listed on 2025-12-24
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Financial Analyst -
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Billing Specialist – Facility Solutions Group
Billing Specialist as a billing administrator, you'll be responsible for managing the billing process within Facility Solutions Group.
Responsibilities- Generate and distribute customer invoices accurately and on time based on sales or service agreements.
- Verify and reconcile invoice data, ensuring billing information, pricing, and discounts are accurate.
- Review and process billing adjustments, credits, and refunds as necessary.
- Monitor accounts receivable and follow up on overdue payments.
- Investigate and resolve billing discrepancies or issues raised by customers or internal stakeholders.
- Collaborate with sales, customer service, and finance departments to resolve customer inquiries or disputes related to billing and payments.
- Maintain accurate and up-to-date customer records, including contact information, payment terms, and billing preferences.
- Prepare and analyze accounts receivable reports, including aging reports, collection status, and cash flow projections.
- Conduct regular reviews of billing processes and recommend process improvements to enhance efficiency and accuracy.
- Stay updated on industry best practices and billing and accounts receivable management regulations.
- High school diploma or equivalent; an associate or bachelor's degree in accounting, finance, or a related field is preferred.
- Proven experience in billing, accounts receivable, or related financial roles.
- Strong knowledge of billing processes, including invoice generation, accounts receivable management, and payment processing.
- Proficiency in using billing software or financial systems for invoicing, collections, and reporting.
- Excellent attention to detail and accuracy, with the ability to manage large volumes of data and meet deadlines.
- Strong analytical and problem-solving skills to identify and resolve billing discrepancies or issues.
- Effective communication and interpersonal skills to interact with customers, internal teams, and stakeholders.
- Familiarity with relevant regulations, such as GAAP (Generally Accepted Accounting Principles) and tax laws.
- Proficient in using spreadsheet software (e.g., Microsoft Excel) for data analysis and reporting.
- Strong organizational skills and the ability to prioritize tasks effectively.
- Experience with ERP (Enterprise Resource Planning) systems, such as SAP, Oracle, or Net Suite, is preferred but not mandatory.
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