Billing clerk

Billing Operations & Revenue Management Data Processing: Collect, organize, and prepare billing data to ensure the generation of accurate and timely customer invoices. Invoicing: Prepare and dispatch customer invoices in accordance with schedules set by the Billing Supervisor. System Utilization: Utilize billing software and other relevant financial systems to maximize company revenue and ensure data integrity. Journal Preparation: Prepare financial journals for authorization by the Billing Supervisor. Error Resolution: Identify, investigate, and resolve billing errors and discrepancies in a timely manner. Data Administration & Compliance Database Management: Ensure customer information is accurately set up, updated, and maintained within the billing system. Regulatory Compliance: Apply and adhere to relevant Municipal Bylaws and Commercial Department processes during all billing activities. Reporting: Assist the Billing Supervisor in compiling accurate financial and operational report...