Customer-Focused Billing Coordinator

Embrace the opportunity to enhance customer experiences at Qu as a Billing Coordinator. Focus on billing and accounts receivable while collaborating with various teams to ensure accurate and timely service.

In this permanent role, you will be integral to Qu’s Finance team, supporting customer inquiries and managing the setup of billing accounts and payment methods. Your strong attention to detail will empower you to conduct monthly audits and reconcile transactions, thereby ensuring the smooth operation of billing processes and accurate financial reporting.

Key Responsibilities:

• Oversee vendor setups and payment methods for efficiency

• Handle billing inquiries and routing them effectively

• Partner with teams to resolve billing discrepancies

• Accurately apply daily customer payments and follow up on remittances

• Conduct thorough audits of billing and cancellations monthly

Requirements:

• Minimum 3 years in billing or accounts receivable

• Excellent customer service and communication skills

• Strong proficiency in Microsoft Excel and ERP applications

• Detail-oriented with strong problem-solving abilities

• Ability to juggle multiple tasks in a fast-paced setting

Bring your expertise in billing to Qu, and help elevate customer satisfaction through meticulous account management.
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