Title
Text copied to clipboard!Billing Administrator
Description
Text copied to clipboard!Responsibilities
Text copied to clipboard!- Prepare and send accurate invoices to clients.
- Verify billing data and resolve discrepancies.
- Maintain billing records and documentation.
- Respond to billing inquiries from customers and internal teams.
- Collaborate with sales and customer service departments.
- Monitor accounts receivable and follow up on overdue payments.
- Assist in month-end and year-end billing processes.
- Generate billing reports for management review.
- Ensure compliance with company policies and regulations.
- Support audit activities related to billing.
Requirements
Text copied to clipboard!- Proven experience in billing or accounting roles.
- Strong knowledge of billing software and accounting systems.
- Excellent attention to detail and organizational skills.
- Good communication and interpersonal abilities.
- Ability to handle confidential information responsibly.
- Proficient in Microsoft Office, especially Excel.
- Basic understanding of financial regulations and compliance.
- Ability to work independently and as part of a team.
- Problem-solving skills to resolve billing issues.
- High school diploma or equivalent; degree in finance or accounting preferred.
Potential interview questions
Text copied to clipboard!- What billing software are you experienced with?
- How do you handle billing discrepancies?
- Describe your experience with accounts receivable.
- How do you prioritize billing tasks under tight deadlines?
- Can you explain a time you improved a billing process?
- How do you ensure accuracy in your billing work?
- What steps do you take when a client disputes a bill?
- Describe your experience working with cross-functional teams.
- How do you stay updated on billing regulations?
- What motivates you in a billing administrator role?