Billing Administrator
Core
Collate complex billing information, reconcile invoices, and support month-end close processes for clients.
Role type
Billing Administrator
Builds
Client invoices and billing reports
Domain
Financial services
Required skills
Financial services industry experience, Excel, reconciliation, reporting, system updates, audit support
Preferred skills
Knowledge of Computershare products/services
Technologies
Excel, in-house systems
Responsibilities
Collate complex billing information using in-house systems, technical mapping, and Excel; Liaise with Client Relationship Managers and Service Delivery staff to process client invoices; Work with Billing Team Leader to meet month-end close deadlines; Update systems for new clients and fee schedule changes; Assist in Annual Audit Reviews (Internal and External); Attend monthly billing meetings; Support billing projects and improvement ideas.