Project Billing Specialist

Park Place Technologies

São Paulo

In loco

BRL 60.000 - 90.000

Tempo pieno

5 giorni fa
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Descrizione del lavoro

Park Place Technologies in São Paulo seeks a Project Billing Specialist to accurately process customer invoices and support the Billing department to ensure timely invoicing and healthy cash flow for meeting business objectives.

The role involves maintaining administrative procedures, preparing invoices, data entry, and reporting, while coordinating with accounting and other departments to resolve discrepancies.

Competenze

  • Accurate invoicing and cash flow-focused administration.
  • Proficient with ERP/CRM systems and data entry.
  • Ability to work with cross-functional teams and meet deadlines.

Mansioni

  • Maintain administrative procedures to ensure billing efficiencies.
  • Prepare customer invoices, data entry, and monitor departmental inbox.
  • Coordinate with suppliers/contractors for valid docs and due diligence.
  • Generate purchase orders, manage incoming invoices, and update systems.
  • Communicate with accounting, provide reporting as needed.

Conoscenze

Customer service
Communication
Organizational skills
Excel
Reporting

Formazione

High School Diploma

Strumenti

Microsoft Dynamics 365
CRM
Project Service Automation
Salesforce
Field Nation
Smartsheet

Descrizione del lavoro

Job Title: Project Billing Specialist

The Project Billing Specialist is responsible for accurately processing customer invoices, while providing administration support to the Billing department, and ensuring that all procedures are followed so that timely invoices are send out and cash flow is ensured for meeting business objectives.

The Project Billing Specialist is responsible for accurately processing customer invoices, while providing administration support to the Billing department, and ensuring that all procedures are followed so that timely invoices are send out and cash flow is ensured for meeting business objectives.

What You’ll Be Doing
  • Maintain administrative procedures and systems in order to ensure efficiencies within the Billing department.
  • Perform general administration duties in line with departmental objectives including: maintaining general files, typing, preparation of customer invoices, data entry, telephone/meeting calls, completing, and processing standard purchasing forms and monitoring departmental Inboxes.
  • To communicate with suppliers and contractors where required by the business, to ensure valid documentation is obtained and ongoing due diligence activities are undertaken and maintained in accordance with internal business procedures and accurate invoicing.
  • Utilize spreadsheets for the purpose of reviewing data and related activities including generating purchase orders for contractors, manage incoming invoices and update systems accordingly.
  • Communicate with and provides reporting to accounting department as necessary.
  • Review SOWs and assist with creating Sales Orders, for invoicing purposes.
  • Ensure integrity of data flowing into billing systems is accurate and complete.
  • Assists with customer billing errors and communicates effectively between different departments in order to get to a resolution.
  • Other duties as assigned.
What We Are Looking For
  • Committed to one’s continuous professional development and a willingness to undertake relevant training to refine skills and develop professional knowledge and capability within the area of billing and invoicing customer.
  • Excellent motivational, customer service and organizational skills
  • Must be flexible to work outside of core business hours where business needs require.
  • Ability to work to tight deadlines and to plan and prioritize one’s own workload, act on own initiative and effectively manage a multi-faceted workload.
  • A confident and adept communicator with the ability to listen to others, persuade, influence, and quickly establish effective working relationships.
  • Ability to respect confidentiality and to deal with any commercially sensitive data in a professional and appropriate manners.
  • Competent and confident in the use of technology and analytical skills, including Excel and the ability to generate reports.
  • Experience in Microsoft Dynamics 365, CRM, Project Service Automation, Sales Force, Field nation, and Smartsheet a plus.
  • Ability to cope with pressure of peak workloads, short deadlines, and project-based work.
Education
  • High School Diploma required.
Travel
  • N/A
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