Billing Coordination Specialist

Our Billing Coordination Specialist is responsible for all activities within the billing process including billing creation, monitoring billing, billing distribution, troubleshooting and corrective action, and post billing activities. This is a critical role in the overall Order to Cash and Revenue Recognition processes.

She/He is also responsible for training and coaching the new joiner, identifying opportunities for improvement, resolving technical issues, participating on monthly meetings and cooperating with other departments (Finance,...