Billing Coordinator
Core
Audit contract documentation for compliance with invoicing requirements and align work completion to ensure invoice quality and accelerated cycle time for non-quoted repair orders.
Role type
Billing Coordinator (Administrative/Finance)
Builds
Accurate and timely invoices for repair service orders
Domain
Elevator and building maintenance services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Contract documentation auditing, invoicing compliance, order entry, scheduling, advanced Excel, written and oral communication
Preferred skills
SAP or similar ERP knowledge (Sales and Distribution), service industry experience
Responsibilities
Analyze non-quoted repair service orders to identify those requiring management review, organize and prioritize multiple tasks, ensure compliance to billing processes and procedures
Seniority
Entry to Mid-level, hands-on IC
