Summary
Obtains revenue by processing/billing invoices; resolving missed payments; updating financial records.
Successful candidate attributes include but not limited to high attention to detail, excellent communication skills, critical thinking and problem-solving skills, teamwork, initiative, flexibility, decision making, and an ability to work independently on multiple tasks and projects.
Main Tasks and Responsibilities
- Researches and determines disposition of reconciliation problems.
- Improve processes and ensure all policies and procedures are documented.
- Ensue any item that can be billed is billed timely.
- Analyze reports to ensure all aspects of billing is rendered.
- Keep supervisor updated on any issues that arise or for any work that will not be completed timely.
- Assist with collections activities as needed.
- Maintain financial security by adhering to internal accounting controls
- Protect the organizations value by keeping information confidential
- Deliver Quality to internal and external clients
- Other duties as assigned
