About the Role
Responsible for overseeing the full billing cycle, ensuring accurate invoicing, timely collections, and proper coordination with internal teams and clients.
Responsibilities:
- Oversee the entire billing cycle from report validation to invoicing and collections
- Review and verify technicians' reports to ensure completeness, accuracy, and compliance before billing
- Handle client inquiries regarding payments and billing concerns.
- Investigate, identify, and resolve billing discrepancies, including underpayments, overpayments, and unpaid invoices
- Coordinate with clients and internal teams to resolve billing issues efficiently
- Generate billing and collection reports for monitoring and management review
- Maintain accurate and organized billing records and documentation
Coordinate with Sales, Finance, and Customer Service departments to ensure accurate billing information
Oversee the entire b...
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