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BILLING COORDINATOR

Setup and maintain current customer records in the correct entityPrepare and issue invoices accurately and timely in accordance with the contract (billing entity, terms, currency, tax, etc.)Set-up and maintain Commissions Management System in accordance with firm policiesAssist with collections and maintain up to date collections activity notes while ensuring accuracy and escalating when necessaryInteract with contract administrators, partners and clients as neededMonitor, research and respond promptly to information requests and disputes from clients related to A/R, billing reconciliations, balances, and applications of cashMonitor and recommend bad debt write-offs/sales allowanceAssist in Month-end close, including revenue cut-off T1404666DJN_1738179981 To Apply for this Job Click Here