Billing Coordinator

The Billing Coordinator researches in a fast-paced office environment for High Volume National Accounts the necessary documentation for consolidated billing activities while ensuring its accuracy, accountability, and timeliness to the customer.

Requirements

• Researches and prepares necessary documentation for consolidated billing activities
• Ensures accuracy, accountability, and timeliness of billing activities
• Coordinates weekly sorting and distribution of daily invoices
• Coordinates monthly sorting and distribution of escalation reports and consolidated invoices
• Communicates with Collectors and National Account Managers
• Develops reports for customer needs