Finance Team: Billing
Feel free to slide or navigate through the different roles in the below Billing Team overview. For more in-depth information about a specific role click ``learn more``.
Coordinator
Coordinator
Supervisor
Billing Coordinator
None
•BA/BS in job field concentration or 1 year of experience
•Strong computer skills
•Microsoft Office Experience (Word, PowerPoint, Outlook)
•Intermediate Excel skills
•QuickBooks or other accounting software experience
•Well organized written & confident verbal communication skills
•Command (Present with confidence & authority both internally & externally)
•Attention to detail
•Able to execute tasks independently
•Time management skills
•Understand reporting systems
•Professional & persistent in seeking payment from dealers
•Self-motivated
•Treat all departments with respect
•Customer-Centric Mindset
•Understand & apply all SOPs
•Ensure contracts are compliant based on OEM guidelines
•Process budget increases/decreases & cancellations
•Act as training resource for Field Sales and CST
•Generate Invoices & post customer payments
•Oversee enrollments & billing for major OEM programs
•Reconcile revenue between QuickBooks & contracting system
•Oversee collection of accounts
•Process customer credit card payments
•Prepare monthly analysis reports for senior management
•Turn bad debt clients to the collections
Senior Billing Coordinator
None
•BA/BS in job field concentration
•1-3 years of experience in billing and/or accounting
Mastery of all Billing Coordinator level
•Able to run spend reports out of Google, Facebook, and Bing
•Understand JIRA
•Basic understanding of Salesforce
•Knowledge of Excel Macro/VBA & L2T Rate Card
•Understand OEM Billing Requirements
Mastery of all Billing Coordinator level soft skills
•Exemplary communication skills
•Commitment to meeting the needs of internal & external customers
•Escalates critical issues
•Contribute to team & company goals for overall success
•Proposes optimal solutions to business problems
•Anticipate the needs of internal customers & acts as a partner to sales/CST
•Supervise work performed by the Billing Coordinator
Mastery of all TDR’s at Billing Coordinator Level.
•Act as a gatekeeper for new deals & upsells
•Keep discounted rate list up to date for
•Provide revenue analysis & client count on a product level for EMT
•Complete the monthly Margin Tracker
•Quantify & track liability for underspends & issue credits
•Oversee all program billing & ensure new programs/ products are set up in MAP
•Identify process inefficiencies & write stories to be considered by platform development team
•Ensure collection of past due amounts for program clients with professional follow-up.
•Own the weekly flash reporting to management team
•Ensure that all billing is accurate and sent out on time
•Track new, upsell, budget decreases & cancellations
Billing Supervisor
One-
•BA/BS in job field concentration
•2-4 years of experience in billing and/or accounting
Mastery of all Senior Billing Coordinator level application software
•Technical skills regarding revenue recognition
•Understand the of co-op reimbursement rules by OEM
•Technical understanding of MAP platform
•Able to develop acceptance criteria for development stories & evaluate test cases
Mastery of all Senior Billing Coordinator soft skills
•Answer complex questions internally and externally about any billing issues.
•Aptitude at screening new hire candidates
•Track record of cross-collaboration & establish processes across departments
•Develop & train employees on policies & procedures
•Able to anticipate resource constraints and plans accordingly
•Emotional intelligence
•Inspirational team & thought leader
•Development of direct reports and long-term investment of team development
Mastery of all Senior Billing Coordinator level
•Manage OEM relationships
•Ensure internal technology has the capabilities to meet OEM billing needs.
•Communicate/escalate pertinent information to ensure cohesiveness between teams & management
•People Management
•Develop strong working relationships & collaborate with peers to solve client issues
•Own finance OEM reporting for month end.
•Lead OEM billing changes