Billing Associate

Company Description Publicis Groupe is the 3rd largest communications group founded in 1926. Is organized into 4 Solutions Hubs for easier connectivity and integration**:Publicis Communications, Publicis Media, Publicis Sapient, and Publicis Health.** As a team, we **guide** and **accelerate the business**. Also, we lead the culture of digital and offline...

What You'll DoBilling Application Associates at Gorgias are experts in our payment processor, payment method options, tax information, and Gorgias policies.You will provide correct solutions, workarounds, and troubleshooting for customers and internal teams, ensuring seamless Billing Operations.

Gorgias is the conversational AI platform for ecommerce that drives sales and resolves support inquiries. Trusted by over 15,000 ecommerce brands, Gorgias supports growing independent shops to globally recognizable brands.Built for Shopify and powered by advanced ecommerce integrations, Gorgias's conversational AI understands your brand, tools, policies, and...

About the RoleThe Billing Application Associate plays a pivotal role in our company's Billing Support operation. As the point of contact for all customer inquiries, you will be responsible for resolving billing concerns, troubleshooting issues, advising on subscription options, and mitigating churn risks as they arise.This role requires strong empathy and a...

**About the Role** This role will be responsible for maintaining and performing billing and collections for multiple buildings at WeWork. **Role and Responsibilities** - Responsible for maintaining and performing billing and collections for multiple buildings at WeWork Pacific region - Manage the billing process in full, giving direction to all team members...

Job DescriptionAssist clients with their billing and subscription questions, offering plan advisement and navigating churn mitigation and de-escalation.Understand customer needs and expected growth to create custom responses that adapt to their needs and positively impact business goals.Support internal requests to add coupons, refunds, and workarounds,...

Title:Job Purpose:Ensure consistent and accurate External and Internal billing in Maestro & Fiscal Invoices and collection cash.Main Duties and Responsibilities:Bill external and internal customers on time and accurately.Prepare invoices for distribution as required by the customer.Invoice clients on schedule including preparation of any reports as required...

The **Billing** department is responsible for ensuring sales orders and contracted services are billing in a timely and accurate manner. This department’s responsibility includes daily review and resolution of blocked sales orders, processing of census reading, answering invoice inquiries, and processing manual billings for consignment and field...

Title:Job Purpose:Ensure consistent and accurate External and Internal billing in Maestro & Fiscal Invoices and collection cash.Main Duties and Responsibilities:Bill external and internal customers on time and accurately.Prepare invoices for distribution as required by the customer.Invoice clients on schedule including preparation of any reports as required...

**MURAL's mission is to inspire teams to connect and innovate, while bringing purpose and intention to the craft of collaboration**.**: MURAL created the Collaborative Intelligence System to power cultures of effective collaboration where everyone is connected, contributing, and empowered to deliver business-driving outcomes. Founded in 2011, MURAL is a...

The **Billing** department is responsible for ensuring sales orders and contracted services are billed in a timely and accurate manner. This department’s responsibility includes daily review and resolution of blocked sales orders, processing of documents blocked from posting to accounting, set-up of new list pricing, set-up of campaigns per direction of...

Ecolab is seeking a **Billing Junior Analyst **to join its Global Business Services team, which provides administrative back-office services to Ecolab offices around the world. If you are a proactive professional with a high level of responsibility, are service oriented, and want to be part of a strong, professional team, we invite you to apply! **What’s...

**Overview of the Position**The Associate Financial Operations Specialist at Park Place Technologies plays a vital role in supporting our sales and operational teams. This position requires strong organizational and analytical skills, as well as attention to detail.**Key Job Functions**Manage multiple priorities, provide administrative support, and ensure...

Total Number of Openings 1 - Responsibilities for this position may include but are not limited to: - Analyzes customer problems situations related to invalid entry of master data, pricing master data or billing information to determine a resolution.- - Continuously seeks ways to streamline admin requirements of customers in support of improving process...

The **Billing** department is responsible for ensuring sales orders and contracted services are billed in a timely and accurate manner. This department’s responsibility includes daily review and resolution of blocked sales orders, processing of documents blocked from posting to accounting, set-up of new list pricing, set-up of campaigns per direction of...

Nos encontramos en la búsqueda de una persona para cubrir la posición de **Team Leader **para el equipo de** Credit And Rebill (CCR) **dentro del Global Business Services de la compañía. Quien tome la posición asegurará la integridad de la información de cuentas a pagar mediante el registro, verificación, consolidación e ingreso de las...

Nos encontramos en la búsqueda de una persona para cubrir la posición de **Team Lead **para el equipo de** Credit And Rebill (CCR) **dentro del Global Business Services de la compañía.Quien tome la posición asegurará la integridad de la información de cuentas a pagar mediante el registro, verificación, consolidación e ingreso de las...

En **Ecolab **nos encontramos en la búsqueda de una persona para cubrir la posición de **Team Lead **para el equipo de** Credit And Rebill (CCR) **dentro del Global Business Services de la compañía. Quien tome la posición asegurará la integridad de la información de cuentas a pagar mediante el registro, verificación, consolidación e ingreso de las...

Nos encontramos en la búsqueda de una persona para cubrir la posición de **Team Lead **para el equipo de** Credit And Rebill (CCR) **dentro del Global Business Services de la compañía. Quien tome la posición asegurará la integridad de la información de cuentas a pagar mediante el registro, verificación, consolidación e ingreso de las...

**JOB DESCRIPTION** The Billing Control function provides support to the Product Controllers and Bankers to ensure that Fees and Expenses associated to M&A, ECM and DCM transactions are timely managed and collected from our clients, monitoring existing open items, and producing managerial reporting on evolution of collectible expenses on ongoing and closed...