BSF - Billing Super Fast Co Ordinator

Billing Management :

• Generate, validate, and process invoices for real estate transactions, including project sales, rentals, leases, and other services.
• Ensure accuracy and compliance with contractual agreements, payment schedules, and company policies.
• Coordination and Communication :
• Collaborate with internal departments such as sales, legal, and finance to gather and verify relevant data for billing.
• Act as a liaison between clients and the company for billing inquiries, payment confirmations, and dispute resolution.
• Monitoring and Reporting :
• Track and monitor accounts receivable, ensuring timely follow-up on outstanding payments.
• Prepare periodic billing and financial reports for management review.
• Process Improvement :
• Identify opportunities to streamline and improve the billing process to reduce errors and enhance efficiency.
• Implement best practices and innovative tools to maintain the 'Super Fast' billing promise.
• Compliance and Documentation :
• Ensure adherence to legal, tax, and regulatory requirements in all billing activities.
• Maintain accurate and organized billing records and documentation for audit purposes.
• Customer Service :
• Provide prompt and professional support to clients, addressing concerns related to invoices, payments, and financial adjustments

Requirements

Preferred Qualifications

Skills Required

Billing Management, Invoice Processing, Accounts Receivable, Financial Reporting, Contract Compliance