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Job Requirements of Billing Clerk - French:
-
Employment Type:
Contractor
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Location:
Phoenix, AZ (Onsite)
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Billing Clerk - French
Careers Integrated Resources Inc
Phoenix, AZ (Onsite)
Contractor
Title: Billing Clerk - French
Location: Phoenix Client - Hybrid 4 days a week in Office
Contract: 3 Months and Possibility of Extension
JOB DESCRIPTION
Looking for highly organized, detail-oriented, and enthusiastic individuals to join my team. This is an excellent opportunity to Product valuable experience in a fast-paced environment. This position will be responsible for efficiently processing a high volume of service tickets, ensuring accuracy for capturing revenue for services provided. A key aspect of this role is understanding the need for urgency, accuracy and meeting high expectations.
Responsibilities
Receive, verify, and process a high volume of service tickets accurately and efficiently in a timely manner.
Accurately close service tickets ensuring the capture of revenue for all services provided
Collaborate closely with internal departments to ensure all outstanding issues are addressed timely and resolved to set deadlines
Resolve discrepancies with internal departments
Maintain accurate and organized files
Respond promptly to email requests
Support the finance team with various administrative tasks.
Adhere to company policies and procedures related to accounts payable.
Qualifications
Exceptional attention to detail and a high degree of accuracy in data entry.
Strong willingness to learn and help this team grow
Excellent organizational and time management skills, particularly in handling a high volume of work.
Strong written communication skills both written and verbal in English and French
Ability to work independently and as part of a team.
Positive attitude and a strong willingness to learn.
Location: Phoenix Client - Hybrid 4 days a week in Office
Contract: 3 Months and Possibility of Extension
JOB DESCRIPTION
Looking for highly organized, detail-oriented, and enthusiastic individuals to join my team. This is an excellent opportunity to Product valuable experience in a fast-paced environment. This position will be responsible for efficiently processing a high volume of service tickets, ensuring accuracy for capturing revenue for services provided. A key aspect of this role is understanding the need for urgency, accuracy and meeting high expectations.
Responsibilities
Receive, verify, and process a high volume of service tickets accurately and efficiently in a timely manner.
Accurately close service tickets ensuring the capture of revenue for all services provided
Collaborate closely with internal departments to ensure all outstanding issues are addressed timely and resolved to set deadlines
Resolve discrepancies with internal departments
Maintain accurate and organized files
Respond promptly to email requests
Support the finance team with various administrative tasks.
Adhere to company policies and procedures related to accounts payable.
Qualifications
Exceptional attention to detail and a high degree of accuracy in data entry.
Strong willingness to learn and help this team grow
Excellent organizational and time management skills, particularly in handling a high volume of work.
Strong written communication skills both written and verbal in English and French
Ability to work independently and as part of a team.
Positive attitude and a strong willingness to learn.
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