Billing Supervisor- New Installation/Modernization (Finance)
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TK Elevator is seeking a Billing Supervisor- New Installation/Modernization in Atlanta, GA.
Responsible for supervising the billing function and staff ensuring timely and accurate generation of invoices.
ESSENTIAL JOB FUNCTIONS:
- Supervises a staff of billing coordinators including approving time and attendance, disciplinary measures, coaching, performance reviews, and skill development.
- Oversees the invoice processing of New Installation and Modernization projects for assigned geography. Ensures jobs are booked, billed, ordered, reviewed and closed in an efficient and effective manner.
- Works with Region and Branch personnel to assist with contract billing restrictions.
- Review of under/overbilling report and seek out opportunities for additional billing terms
- Generate monthly reports for finance regarding stalled under billed jobs
- Acts as back-up for team members during vacation and/or high-volume work efforts.
- Develops processes and drives best practices that align with corporate standard operating procedures, ensuring adherence to department SLA and SOPs.
- Collaboration and standardization of procedures with other shared services teams
- Interface with customers regarding escalate billing issues
TK Elevator is seeking a Billing Supervisor- New Installation/Modernization in Atlanta, GA.
Responsible for supervising the billing function and staff ensuring timely and accurate generation of invoices.
ESSENTIAL JOB FUNCTIONS:
- Supervises a staff of billing coordinators including approving time and attendance, disciplinary measures, coaching, performance reviews, and skill development.
- Oversees the invoice processing of New Installation and Modernization projects for assigned geography. Ensures jobs are booked, billed, ordered, reviewed and closed in an efficient and effective manner.
- Works with Region and Branch personnel to assist with contract billing restrictions.
- Review of under/overbilling report and seek out opportunities for additional billing terms
- Generate monthly reports for finance regarding stalled under billed jobs
- Acts as back-up for team members during vacation and/or high-volume work efforts.
- Develops processes and drives best practices that align with corporate standard operating procedures, ensuring adherence to department SLA and SOPs.
- Collaboration and standardization of procedures with other shared services teams
- Interface with customers regarding escalate billing issues
