Join Qu as a Billing Coordinator and enhance customer relations through efficient billing processes. Your expertise in accounts receivable will be key in supporting a thriving finance team.
In this permanent role with Qu, you will oversee billing and account functions while collaborating with sales and operations to resolve discrepancies. Your goal is to maintain a seamless customer experience by ensuring timely payments and accurate billing records. Bring your attention to detail and strong communication skills to help build lasting relationships.
Key Responsibilities:
• Coordinate vendor setup and billing inquiries
• Oversee the billing inquiry ticketing system
• Apply and reconcile daily customer payments
• Perform monthly billing audits for accuracy
• Provide coverage for team members during absences
Requirements:
• 3+ years in billing or accounts receivable
• Proficient in Microsoft Excel and ERP systems
• Strong communication and customer service ...