Billing Coordinator
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Full Time | Immediate JoiningKey
Responsibilities:
Prepare, review, and issue client invoices, ensuring accurate pricing, discounts, and supporting billing data, identify discrepancies, and ensure invoices and payments are to client inquiries and resolve billing issues professionally and efficiently.
Coordinate with Sales, Operations, and Finance teams to maintain accurate billing records and streamline processes.
Monitor accounts receivable, track incoming payments, and follow up on outstanding invoices.
Support collection activities to maintain healthy cash flow.
Prepare and analyze monthly billing reports, including outstanding balances and sales returns.
Maintain up-to-date billing records and payment billing information is accurate, complete, and properly communicated across departments.
Required Skills &
Qualifications:
Bachelor’s degree in Accounting or a related fieldMinimum 2 years of experience in Accounting and ReceivablesA team player with proven ability to work under pressure and to meet deadlinesKnowledge and experience of accounting softwareProven working experience in construction field
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