Junior Billing and Invoicing Coordinator

Hybrid (three days in the office per week)

The Junior Billing & Invoicing Coordinator has responsibility for providing support to the Billing Team with the day-to-day billing functions of CSC – Global Billing Center of Excellence. The candidate will be responsible for the preparation and data input for financial transactions including billing and accounts receivable.

Responsibilities

• Investigating billing and invoicing issues.
• Preparation and input data, including fee releases for client billings for adhoc, quarterly and annual bills.
• Process tickets in the ticketing system including: invoice creation, write off requests, time uploads, down payment requests, liquidations, amendments, and onboarding.
• Ensure follow up on tickets and weekly reports are done consistently.
• Assist the Billing & Invoicing Coordinators, with clearing of WIP and pre-bill balances and other projects.
• Provide general support to the accounts and finance teams.
• Other duties as may be assigned from time to time by Management or any other person authorized by Management.

Qualifications and Skills

• Associate’s degree in accounting, business administration, finance or a business related field of study
• Able to work in fast paced and dynamic environment
• Self-motivated, can work well both independently and in a team
• Focus on client service and delivery
• Strong attention to detail
• Excellent written and oral communication skills
• Strong interpersonal skills
• Ability to work under pressure and meet tight deadlines
• Strong knowledge of Microsoft Word, Excel, Powerpoint and Outlook
• Experience in Viewpoint and SAP highly desirable.

Seniority level

• Entry level

Employment type

• Full-time

Job function

• Finance, Accounting/Auditing, and Administrative