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Solera Holdings, LLC. is seeking a Billing Specialist Level 2 to uphold accurate, timely invoicing and compliant billing processes across products and services.
You will generate and review complex invoices, resolve discrepancies, and partner with Sales, Customer Service, and Finance to maintain strong customer relationships and financial integrity. Remote/work from office option may apply.
The Role
A Billing Specialist Level 2 plays a crucial role in maintaining the financial health of an organization by ensuring that the billing process is efficient, accurate, timely and compliant with regulations. The role is responsible for managing complex billing situations and providing leadership and guidance to junior billing staff. They play a critical role in maintaining financial accuracy and customer satisfaction through efficient and precise invoicing procedures.
The Role
A Billing Specialist Level 2 plays a crucial role in maintaining the financial health of an organization by ensuring that the billing process is efficient, accurate, timely and compliant with regulations. The role is responsible for managing complex billing situations and providing leadership and guidance to junior billing staff. They play a critical role in maintaining financial accuracy and customer satisfaction through efficient and precise invoicing procedures.
What You Will Do
Billing Process Management:
Generate invoices for products or services provided to customers.
Generate and review complex invoices accurately and in a timely manner.
Ensure that invoices are accurate, complete, and compliant with company policies and relevant regulations.
Include and verify all necessary information on invoices, such as itemized charges, pricing, discounts, taxes, and payment terms.
Process special billing requests and adjustments.
Address billing discrepancies and resolve billing-related issues.
Update customer account information as needed.
Customer Communication:
Address customer inquiries and concerns related to their bills.
Provide excellent customer service while explaining billing discrepancies and resolving disputes.
Establish and maintain strong relationships with key customers or clients.
Documentation/Reporting:
Analyze billing data to identify trends, potential issues, and areas for improvement.
Prepare reports on billing activities as necessary.
Present findings to management for decision-making.
Reconciliation:
Meticulously reconcile invoices and billing records to ensure accuracy and consistency.
Investigate and resolve discrepancies and billing disputes as they arise.
Compliance:
Stay informed about relevant laws, best practices and regulations related to billing and taxation.
Ensure that billing practices comply with local, state, and federal tax laws.
Implement internal controls to maintain data security and confidentiality.
Quality Assurance:
Conduct quality checks on billing documents to ensure accuracy and compliance with company policies and legal regulations.
Implement and improve billing procedures to minimize errors and enhance efficiency.
Collaborate with other departments to gather accurate billing data.
Team Collaboration:
Work closely with other departments, such as sales, customer service, and finance, to gather accurate billing information and resolve issues.
Training & Support:
May be asked to provide guidance and training to junior billing staff.
May be asked to oversee and mentor less experienced billing specialists.
Software and Tools:
Proficiently use billing software, accounting systems, and spreadsheet tools to streamline billing processes.
Identify and recommend software improvements or updates to enhance efficiency.
What You Will Bring
Qualifications: