Service Billing Administrator / Administateur de la Facturation des Services
Mircom Group of CompaniesPointe-Claire, Quebec, CanadaService Billing Administrator / Administateur de la Facturation des Services
Founded in 1991, the Mircom Group of Companies is North America’s largest independent designer, manufacturer and distributor of intelligent building and life safety solutions. Reaching customers in over 100 countries worldwide, our portfolio includes : fire detection & alarm, communications & security, mass notification, nurse call, and building automation & smart technologies.
Mircom’s mission is to save lives and protect property by providing a line-up of innovative and advanced solutions which are scalable to satisfy diverse user demands, from small buildings to the largest complexes. Our unwavering commitment to North American manufacturing enables us to offer the highest quality and best competitive value across our vast range of products and solutions.
Summary :
We are seeking a driven and detail-oriented Bilingual English / French Service Billing Administrator with proven experience in handling all billing related activities. The Service Billing Administrator will report to the Billing Manager and work closely with the sales team. The successful candidate will be able to demonstrate accurate billing through Progress Billings or as per contract agreements, while ensuring all service revenue and cost activities are accounted for a timely manner. The candidate will be working from our office in Pointe Claire.
Key Responsibilities :
- Ensure timely invoicing including maintenance of documentation supporting invoices
- Document job folder-OneDrive
- Processing credit card payments upon request
- Resolve issues arising from actions or events involving administrative functions
- Produce various reports and metrics as requested by management
- Review purchase orders (vendors) for service department requirements
- Assist with reviewing documents for billing issues, hours, variances etc.
- Review open work orders weekly for resolving back logged issues
- Review documentation for work order variances in invoicing
- Review documentation for PO variances in invoicing.
- Aid with inquiries from AR, AP, clients, sales
- Assist with credit requests
- Update Billing Manager regarding any inconsistencies or challenges
- Other duties incidental to those described herein
Requirements & Skills :
What Mircom Offers :
We would like to thank all applicants for their interest in this position however only those selected for interviews will be contacted.
Mircom Group of Companies is an equal opportunity employer, considering all applicants regardless of cultural origin, religion, marital status, sexual orientation, family status, disability or any other grounds set out in the Ontario Human Rights Act. In compliance with the Accessibility for Ontarians with Disabilities Act, Mircom is committed to providing a welcoming and inclusive working environment for all people with disabilities, with respect and dignity. Accommodations will be made available to candidates with special needs, upon request, throughout the recruitment process.
Disclaimer : Mircom does not accept resumes from employment agencies, headhunters or recruitment service providers that do not have a formal contractual agreement with us. Our agreements with recruitment service providers are limited to specific hiring needs and do not include this or other job postings. Any resume or other information received from a supplier that has not been previously authorized by Mircom to provide resumes for this posting or website will be considered unsolicited.