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Billing Coordinator Associate

Company Name:
Collabera
## DESCRIPTION
Description:
Post cash receipts, make sales entries, reconcile Accounts Receivable sub ledger to general ledger, intercompany invoices and confirmations, weekly, biweekly, and monthly billing. Assist with claims wires. Reply to emails, answer client questions, work on collections or provide backup needed for sales to make collection calls. Required: Bachelor''s degree in area of specialty and has 1-2 years experience. Relies on instructions and pre-established guidelines to perform the functions of the job. Reports to a supervisor or manager.
What will be his/her roles and responsibilities for this position? Accounts Receivable
What are the typical work hours for this role? 40 hours a week with overtime possible
What are the non negotiable skills for this? Must have - would be Excel skills. Nice to have - would be Great Plains.
Job Title: Billing Coordinator Associate
Job Code: 20357_2226
Domain: BFI (Banking, Finance, Insurance)
Location: Stevens Point, Wisconsin, US
Area Code: 54482
Pay rate: DOE
Duration: 6 Month(s)
Experience: 2 - 3 years
Recruiter: Utsav Desai
Phone
Email-ID: utsav. ;
URL:

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