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Job description
Job Description
Seeking a motivated and knowledgeable Billing Coordinator to join a prominent Financial Services organization. The ideal candidate will focus on processing and data entry of client bill payments while ensuring accuracy and adherence to policies and procedures.
Primary Responsibilities:
Process a high volume of client bills and expenses in accordance with firm policies.
Provide superior client service, resolving inquiries and discrepancies proactively.
Administer the client enrollment process, including documentation and form processing.
Identify and mitigate client issues with a proactive and solutions-oriented approach.
Support internal colleagues in the administration of the bill payment service.
Build strong partnerships with Client Advisors and business partners.
Generate vendor payment reports and other client reports as needed.
Assist with special projects as assigned.
Qualifications:
Strong data entry skills with an ability to manage multiple tasks in a fast-paced environment.
Bachelor’s degree required.
Exceptional attention to detail with a sense of urgency and follow-through.
Ability to handle confidential information with tact and discretion.
Experience working in a collaborative, team-oriented environment.
Proficiency in Microsoft Word and Excel.
Willingness to work overtime as needed.
Worksite address
township of woodbridge, NJ, 07095, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.