Billing Coordinator – Detail-Oriented, Onsite in Brampton

Finlink Group; Mississauga; In loco; CAD 42.000 - 56.000; Tempo pieno

Descrizione del lavoro

Finlink Group is seeking a Billing Coordinator for an on-site Brampton, full-time role. You will prepare and process customer invoices, verify rates, and ensure charges are accurate and submitted on time.

You will collaborate with operations and accounts teams to resolve discrepancies, maintain billing records, and respond to inquiries. Attention to detail and proactive ownership are essential.

Competenze

• Previous experience in a Billing, Invoicing or Accounts Administration role.
• Experience in the Logistics, Transport or Freight industry will be highly regarded.
• Good attention to detail and strong organisational skills.
• Comfortable working with invoices, rates and billing information.
• Good communication and problem-solving skills.
• Able to manage deadlines and prioritise daily tasks.
• Comfortable using Microsoft Excel and accounting or billing systems.
• A proactive approach and willingness to take ownership of your work.

Mansioni

• Prepare and process customer invoices accurately and on time.
• Review billing details and supporting documents to ensure charges are correct.
• Verify rates, service details and additional charges before invoicing.
• Investigate and resolve billing discrepancies.
• Respond to customer and internal enquiries relating to invoices.
• Maintain accurate billing records and documentation.
• Work closely with operations and accounts teams to resolve billing issues.
• Assist with billing reconciliations and general administration.

Conoscenze

Billing/invoicing

Attention to detail

Time management

Communication skills

Excel skills

Billing systems

Strumenti

Microsoft Excel

Accounting software

Billing systems

Descrizione del lavoro

Finlink Group is seeking a Billing Coordinator for an on-site Brampton, full-time role. You will prepare and process customer invoices, verify rates, and ensure charges are accurate and submitted on time.

You will collaborate with operations and accounts teams to resolve discrepancies, maintain billing records, and respond to inquiries. Attention to detail and proactive ownership are essential.