Billing Clerk

PRIMARY DUTIES AND RESPONSIBILITIES Customer Facing Billing Representative The role would be responsible for communicating with our customers about billing inquiries surrounding the Veterinary Software invoices on their monthly statement. This person will act as Tier II of billing questions for customers. General Billing Needs are handled by a separate team, but we manage the inquiries that are specific to software subscriptions, as they have unique nuances. Record and track all customer-facing tasks. New contract/order processing In a manner aligned with standard operating procedures and other compliance requirements. Review and process contracts for the financial related terms and conditions to ensure accuracy, completeness, and compliance with company policies and legal requirements. You will ensure compliance with audit standards and financial guidelines. Enter contract data into internal systems and maintain records in administrative portals. Maintain electronic filing and archiving of project specific documents, including project opening forms, contracts, proposals and budget changes. Ensure that appropriate approvals are obtained in accordance with company policies. Research and reconcile project related billing issues, identify the cause of project variances and clear when possible. Invoice/usage management For all VetSoft Products. Creating Entries, Credits, Cancelations etc. (Sales to Support). Update and maintain customer subscription details, making necessary changes to reflect requests accurately. Reconcile invoice discrepancies and work with internal teams to resolve issues promptly. Other VETERINARY SOFTWARE projects as assigned Examples of but not limited to Data Management using excel skills in numerous systems. You will collaborate with leadership and internal stakeholders on billing process design for software products, and process workflow improvements for existing software products and team(s). Collaborate with cross-functional teams to support billing operations and ensure data integrity. UAT of new processes as part of large, scaled projects. Document new and existing billing processes to improve efficiency and accuracy What You Need to Succeed High quality interpersonal skills, with experience working with customers and maintaining good customer relationships. You will have phone skills, with the ability to establish rapport. Strong verbal and written communication and cross-functional collaboration skills, including the ability to communicate complex technical issues to technical and non-technical users in a professional, positive, friendly and understandable manner. Comfortable speaking with customers about money or challenging conversations, such as declining a request for credit. A strong deductive reasoning and analytical skills to resolve issues. Attention to detail. Data Analytic skill set, including intermediate experience in excel (i.e., sum, v or x look up familiarity). Preference will be given to candidates with prior experience working with SAP for order entry and reporting- for the right candidate we will be willing to train. The ideal candidate will be able to adjust to changes in the functionality of the role as the position evolves. Organized with the ability to multi-task. Solid follow through with limited to no supervision. Comfortable with adapting to situations and positively navigating change. Process improvement experience and aptitude. Ability to work independently and as part of a team. Technical record-keeping management skills. Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. #J-18808-Ljbffr