Billing Coordinator

About

Step into a vital role as a Billing Coordinator supporting a dynamic Finance Consulting team. Drive accurate billing, invoicing, and project accounting in a collaborative environment.

This position requires ownership of client billing and invoicing, including managing WIP reconciliations and monitoring project progress. As a Billing Coordinator, you will generate timely reports, oversee accounts receivable, and maintain strong client communication. Your focus on effective service delivery will directly impact client satisfaction.

Responsibilities

• Manage client billing and invoicing tasks
• Reconcile project progress and budget gaps
• Produce timely reports, including variance analyses
• Handle accounts receivable and collections
• Submit invoices and obtain necessary approvals

Requirements

• 1–2 years of experience in a financial role
• Proficiency in Microsoft Office 365 tools
• Intermediate/advanced skills in Microsoft Excel
• Strong analytical and communication abilities
• Capability to work with high data volumes

Take charge of client billing and project accounting, ensuring accuracy and timely execution.