Centralized Billing Partner
NOV
JOB DESCRIPTION
Responsibilities:
Qualifications/Requirements:
Responsibilities:
- Review invoicing processes, including quality assurance and control, customer service, and timely completion of tasks and deadlines.
- Review final invoices for accuracy and adherence to company guidelines and policies prior to submission.
- Review, analyze and resolve invoicing errors.
- Review agreements and contracts, including rate changes, to ensure compliance with company policy and procedure.
- Interface with and assist the accounts receivable, credit and collections and client purchasing departments to ensure constructive collaboration between all.
- All other duties as assigned by management.
Qualifications/Requirements:
- Proven understanding of business systems and processes, required.
- College courses, preferred.
- Minimum of two (2) years of billing experience, required.
- Proven understanding and experience in accounts receivable/payable and general ledger process, preferred.
- Ability to communicate both orally and written as well as in presentation form clearly to all levels of the company, required.
- Advanced working knowledge of all Microsoft systems, required.
- Strong attention to detail, required.
- Ability to work autonomously as well as in a team environment, utilizing prioritization skills, required.
JOB SUMMARY
Centralized Billing Partner
NOV
Houston
11 days ago
N/A
Full-time
Centralized Billing Partner