Billing Coordinator

Overview

Professional Services Order Management & Billing Operations. Reporting to the Billing Operations Manager, the Billing Coordinator will be integral in ensuring Billing delivery excellence in the Order to Cash function, starting with contract reviews through collections support, developing great business partnerships with Sales and learning from their peers on best process and practice. They will bring their professional approach and team player mindset to ensure Billing targets are met.

Integrations are a way of life, so they assist in leading change in your everyday approach with their peers and other key stakeholders in delivering on the Billing mandate.

• Support Order Management, Invoicing, Professional Services Operations, and Sales Operations.
• Assist in contract reviews to translate them into billing requirements.
• Collaborate with Sales and Billing teams to optimize processes and practices within the Order to Cash function.
• Assist in driving change and engaging with key stakeholders to deliver on the Billing mandate.

• Minimum 2 years’ experience in Billing, including creating billing requirements from contract reviews.
• Good working knowledge of SAP, Excel, Salesforce, and 3rd party Biller systems.
• Good working knowledge of accounting principles.
• Demonstrated ability to present information logically and concisely to leaders and peers, both verbally and in writing.
• Strong attention to detail and analytical ability.
• Self-starter with excellent teamwork abilities.
• Ability to work under pressure, meet tight deadlines, and prioritize multiple deliverables.
• Demonstrated adaptability to change and willingness to learn to ensure best billing practices.

• Seniority level:
  Associate
• Employment type:
  
  Contract
• Job function:
  Accounting/Auditing
• Industries: IT Services and IT Consulting