Associate - Billing

• An Associate Billing role typically involves handling billing-related tasks and ensuring accurate and timely processing of invoices and payments
• Associates in this position play a crucial role in maintaining financial records, managing billing systems, and supporting the overall billing process

Responsibilities:

• Invoice Preparation: Generate and review invoices based on provided billing information, ensuring accuracy and completeness
• Verify billing rates, quantities, and discounts, and make necessary adjustments as required
• Billing System Management: Utilize billing software or systems to enter and maintain billing data, customer information, and payment details
• Ensure the accuracy and integrity of billing records
• Payment Processing: Receive and process customer payments, including checks, credit card payments, and electronic fund transfers
• Record payment information accurately and update customer accounts accordingly
• Billing Inquiries and Issue Resolution: Respond to customer inquiries related to billing, invoices, and payments
• Address any issues or discrepancies promptly and provide resolutions or escalate to the appropriate team members for further assistance
• Billing Documentation and Reporting: Maintain proper documentation of billing records, invoices, and payment receipts
• Prepare regular reports on billing activities, outstanding invoices, and payment status
• Billing Coordination: Collaborate with internal teams, such as sales, customer support, and finance, to ensure accurate and timely billing
• Communicate billing information and resolve any billing-related discrepancies or concerns