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IKARIA |
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Billing SupervisorPosted: October 28, 2009
Title Billing Supervisor Description Reports to Associate Director ? Operational Accounting Provide daily oversight and review of billing personnel and processes to ensure the timeliness, accuracy and completeness of billing information. Establish goals and objectives on an individual and functional level. Maintain and coordinate the billing process to achieve optimal effectiveness and efficiency on an intra- and inter-departmental basis. Ensure customer inquiries and disputes are handled in a timely and satisfactory manner. Maintain accurate and complete billing and accounts receivable records. Report issues on a timely basis to your immediate supervisor. Review customer bills to ensure they are prepared in an accurate, timely and complete manner. Manage the daily billing activities and processes to ensure compliance with company policies and procedures. Follow-up on customer inquiries and disputes ensuring their timely and satisfactory resolution and report any unresolved issues to your immediate supervisor. Coordinate the billing process throughout the broader organization to achieve optimal effectiveness and efficiency. Identify training needs and provide necessary training to maintain and enhance employee skills and development. Maintain accurate and complete billing and accounts receivable records.
Please refer to job code ikaria-421936 when responding to this ad.
| Category: | Accounting/Banking/Finance/Insurance |
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> Billing/Collections
| | Location: | Clinton, NJ | | County: | Hunterdon County | | ZIP Code: | 08809 | | Pay Rate: | Open | | Job Terms: | full time | | Company: | IKARIA | | Phone: | email only please | | Fax: | email only please |
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