Job Category: Accounting
Full-Time
On-site
Columbus, OH 43209, USA
Responsibilities and Duties:
Managing billing team: Hiring, training, and supervising a team of billing specialists, assigning tasks, and monitoring performance to ensure accurate and efficient billing processes.
Invoice generation and review: Overseeing the creation and review of customer invoices, ensuring accuracy of billing details, including pricing, quantities, and payment terms.
Billing compliance: Staying updated on relevant billing regulations and ensuring adherence to industry standards, including coding and data accuracy.
Accounts receivable management: Monitoring outstanding invoices, identifying overdue accounts, and taking necessary actions to collect payments timely.
Dispute resolution: Investigating and resolving billing disputes with clients, including communicating with customers to address concerns and negotiate payment arrangements.
Reporting and analysis: Generating comprehensive billing reports, analyzing data to identify trends and areas for improvement, and presenting findings to management.
System administration: Managing billing software, ensuring system functionality, and implementing updates as needed.
Client communication: Collaborating with sales and customer service teams to address client billing inquiries and concerns.
Cost optimization: Identifying opportunities to streamline billing processes and reduce costs associated with billing operations.
All other duties as assigned.
Qualifications and Experience:
Job Skills:
Education:
Special Requirements: