Analyst - Customer Billing

Job Details End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management Create Invoices and distribution to Client as well uploads in Third Party Portals Consolidate Invoices, Accuracy and Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support Team & uploads in third party portals...

**Job Details** - End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management - Create Invoices and distribution to Client as well uploads in Third Party Portals - Consolidate Invoi c es, Accuracy and Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support Team & uploads in third party...

**Job Details** - Good End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management - Create Invoices and distribution to Client as well uploads in Third Party Portals - Consolidated Invocies, Accuracy and Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support Team & uploads in third...

**Job Details** - End to End knowledge of OTC, Billing Expertise, Credit Rebill & Dispute Management - Create Invoices and distribution to Client as well uploads in Third Party Portals - Consolidate Invoi c es, Accuracy and Timely rollout of Monthly Invoices in close coordination with Order Management, Inventory,Customer Support Team & uploads in third party...

**Job Title**:Customer Billing Coordinator - Administrator **Department**:Service (Customer Support) **Reports to**:Customer Support Manager **FLSA Status**:Non -Exempt **ESSENTIAL DUTIES AND RESPONSIBILITIES **include the following, but are not limited to: - Monitor, review and audit service orders for accuracy to ensure timely and accurate revenue...

Responsible for creating invoices and credit memos, updating customer files, and sending invoices to customers. Their primary interaction outside the business is with customers. Internally, they deal with the shipping department and order entry department. **PRINCIPAL DUTIES**: - Issue invoices to customers - Update customer files with issued invoices -...

Responsible for creating invoices and credit memos, updating customer files, and sending invoices to customers. Their primary interaction outside the business is with customers. Internally, they deal with the shipping department and order entry department. **PRINCIPAL DUTIES**: - Issue invoices to customers - Update customer files with issued invoices -...

Área/Departamento:Servicio a Cliente- Grado de estudios necesario:Profesional- Tipo de empleo:Tiempo CompletoUbicación:San Pedro Garza GarcíaNuevo LeónObjetivo y actividades del puesto:Position overview Your key responsibilities Analyzing all billing procedures and identifying opportunities for improvement. Preparing, issuing and sending invoices....

**What you will do? Job Scope & Purpose** **How you will do it? Essential Job Responsibilities** - Provide same-day billing with 97% productivity levels and QA goal consistently - Validate process guidelines and requirements are met - Resolve internal and external customer request - Responsible for running daily and weekly real time reports relevant to the...

**What you will do** As an Order to Cash (OTC) Analyst you will work closely with our customers, performing and monitoring ensure accurate Billing and Collection activities; constantly working on maximizing timely and efficient payment from our customers across. **How you will do it** - Be responsible for activities related to a broad cross-section of...

Review documents received from drivers and carriers relating to deliveries made - Create invoices in our transportation software (Mercury Gate - AS400) or in the one required by our customers - Verify that the rates in the system are correct and correspond with agreed upon rate - Reply to all customer inquiries related to invoices - Maintain accurate...

What you will doAs an Order to Cash (OTC) Analyst you will work closely with our customers, performing and monitoring ensure accurate Billing and Collection activities; constantly working on maximizing timely and efficient payment from our customers across.How you will do it Be responsible for activities related to a broad crosssection of Johnson Controls...

**What will you do? Job Scope & Purpose** - Issuing invoices - Credit and debit memos for customers - Month-end reports - Accounting knowledge **What we look for? Position Requirements** **- **Bachelor's degree in Accounting, LA, LCPF - Advanced English - Experience in the billing process - Knowledge and use of systems such as Iscala and Oracle Johnson...

Área/Departamento: Servicio a Cliente- Grado de estudios necesario: Profesional- Tipo de empleo: Tiempo CompletoUbicación: San Pedro Garza GarcíaNuevo LeónObjetivo y actividades del puesto: Position overview - Your key responsibilities - Analyzing all billing procedures and identifying opportunities for improvement. - Preparing, issuing and sending...

**Job Details** JCI is looking for a high-energy and experienced individual to lead the transformation of its Client Billing Teams for its Global Retail Division. This business is being prepared for divestment from the parent group and is expected to go through a period of significant investment, growth, and improvement. You will lead a cross functional...

**Job Title**:Customer Billing Administrator **Department**:Service (Customer Support) **Reports to**:Customer Support Manager **FLSA Status**:Non -Exempt **ESSENTIAL DUTIES AND RESPONSIBILITIES** include the following, but are not limited to: - Monitor, review and audit service orders for accuracy to ensure timely and accurate revenue recognition and...

Review documents received from drivers and carriers relating to deliveries made Create invoices in our transportation software (Mercury Gate AS400) or in the one required by our customers Verify that the rates in the system are correct and correspond with agreed upon rate Reply to all customer inquiries related to invoices Maintain accurate customer records...

**Group Description** At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle. We are committed to quality and continuous improvement because our products impact...

**Group Description** At Magna, we create technology that disrupts the industry and solves big problems for consumers, our customers, and the world around us. We’re the only mobility technology company and supplier with complete expertise across the entire vehicle. We are committed to quality and continuous improvement because our products impact...

**ANALISTA DE CUSTOMER EXPERIENCE** Estamos en búsqueda del Customer Experience Analyst, que tendrá como labor entregar una esmerada atención a los clientes de Dupplo que se contacten requiriendo asesoramiento acerca de funcionalidades de la plataforma, información, asistencia ante algún problema específico u otro motivo de consulta. Cada vez que un...