Billing Coordinator
76% Flex
Offer summary
Qualifications:
College degree in Business or Accounting, 1-3 years of Accounts Receivable experience.Key responsabilities:
- Correspond with customers regarding account status and inquiries
- Review customer transactions for accuracy and resolve discrepancies
- Initiate calls and emails to customers with past due balances
- Maintain accurate records of customer contact
- Collaborate with departments to ensure accurate customer information
Practising Law Institute (PLI)
Legal ServicesSME201 - 500 Employees
aboutPractising Law Institute (PLI)
Job description
Required profile
Experience
Level of experience :
Mid-level (2-5 years)Industry :
Spoken language(s)
Check out the description to know which languages are mandatory.
Soft Skills
- Strong interpersonal and communication skills
- Enthusiastic team player and collaborator
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