Elite is seeking a Billing Specialist to execute its Accounts Receivables processes. The Billing Specialist should understand the Invoice-to-Cash process, specifically as it relates to billing procedures. This position will work collaboratively to complete billing procedures, including project/contract setup, invoicing, processing credits and rebills, and review/validate for proper revenue recognition. The Billing Specialist will work to accomplish daily tasks given by their manager.
WHAT YOU’LL DO
- Deliver excellent customer service when interacting with customers (internal and external)
- Evaluate contract terms and verify information is appropriately reflected in the financial system
- Input accurate contract/financial information into the financial system regarding the revenue, payment, or other pertinent invoicing information per the contract
- Solve problems timely with precision
- Effectively manage customers and ensure all obligations and deadlines are met
- Actively seek process improvements that will bring accuracy and efficiency to the team and financial systems.
- Seek to automate manual processes wherever possible
- Participate in group discussions, foster a positive team environment, and present feedback to management
