**Position Summary**

Responsible for ensuring accurate and timely billing and invoicing, monitoring customer accounts and handling customer inquiries and resolving billing discrepancies. May also engage in collections activities.

**Position Details**

+ Handling collections and following up on outstanding balances
+ Invoicing agreements accurately and on schedule
+ Processing and reviewing invoices to ensure accuracy before posting
+ Sets up new customer account and maintain up-to-date and accurate customer information for Accounts Receivable/Payable.
+ Collects and compiles customer billing records such as work orders, sales tickets, charge slips and technician time sheets. Computes total amounts due and enter the relevant information into database. Ensures accuracy of billing information, negotiated terms and compliance with current legislation
+ Prepares and distributes invoices to customers on a timely basis, including accurate details, date...