The Contract and Billing Supervisor will lead and manage a team of contract and billing specialists who are responsible for sending invoices to clients and collecting payments.
Supervisory Responsibilities:
Trains and oversees employees involved in contract and billing functions.
Directs assigned tasks and provides assistance as needed.
Assists with performance evaluations.
Duties/Responsibilities:
Oversees the preparation of statements and bills.
Maintains and/or ensures maintenance of client records related to invoicing and bill payment.
Reviews work of contract and billing staff to ensure accuracy, resolving inconsistencies as needed.
Creates and provides a prioritized list of clients to be invoiced to team members.
Locates, or assists in the location of hard-to-reach clients.
Drafts and distributes weekly reports of invoicing and billing metrics.
Advises staff on proper, legal parameters for collection practices; ensures that all billing actions comply with company, local, state, and federal guidelines.
Provides customer support to customers with disputes or inquiries concerning invoices or billing processes.
Performs other related duties as assigned.
REQUIREMENTS
Excellent verbal and written communication skills.
Proficient in Microsoft Office or related software.
Basic understanding of collection practices and laws.
Excellent interpersonal and supervisory skills.
Ability to act with discretion, tact, and professionalism in all situations.
Ability to maintain records and produce reports.
Extreme attention to detail.
Education and Experience:
Graduate of Bachelor’s degree in accounting, finance, economics, or math is highly preferred.
At least five years of related experience is required.
Physical Requirements:
Prolonged periods sitting at a desk and working on a computer.