Treantly
BillingCoordinator
Neural analysis suggests this role is
optimal for Mid+ candidates.
“Billing Coordinator at Treantly. Skills: billing, invoicing, payment processing, client communication. preparing invoices. verifying billing details”
What You'll Do.
verifying billing details
processing and tracking payments
following up with clients regarding outstanding balances
coordinating with the internal team on billing-related matters
preparing and sending client quotes
maintaining accurate billing records
following established billing workflows
flagging billing issues
How You'll Work.
Team & Collaboration
coordinating with the internal team on billing-related matters; coordinate with internal team members on billing updates, quote requests, and payment matters; coordinate effectively with internal team members
Communication Scope
professional communication skills; professional written communication skills
Full Job Description
### Job Title: Billing Coordinator ### Work Arrangement: Remote ### Schedule: Part-time, 20 hours per week ### Start Date: ASAP ### Employment Type: Fixed monthly rate, part-time ### Role Description The Billing Coordinator will be responsible for preparing invoices, verifying billing details, processing and tracking payments, following up with clients regarding outstanding balances, and coordinating with the internal team on billing-related matters. This person will also assist with preparing and sending client quotes. This role requires strong attention to detail, reliability, and professional communication skills, especially when handling client follow-ups and payment-related concerns. ### Job Responsibilities * Prepare, send, and verify client invoices to ensure billing accuracy * Process payments and ensure charges are completed correctly * Track payment status and confirm that payments are received * Follow up with clients regarding outstanding or pending payments * Prepare and send client quotes as requested by the team * Coordinate with internal team members on billing updates, quote requests, and payment matters * Maintain accurate billing records using FreeAgent and internal tracking systems * Use Google Suite for documentation, communication, and task coordination * Follow established billing workflows and adapt quickly to internal processes * Flag billing issues, missing information, or payment concerns to the appropriate team members **Requirements** ### Qualifications * Previous experience in billing, invoicing, administrative support, bookkeeping support, or payment coordination is preferred * Experience using FreeAgent is a plus, but not required; training will be provided * Familiarity with Google Suite is preferred * Strong attention to detail and accuracy in handling billing information * Reliable and consistent with follow-ups, especially for outstanding payments * Professional written communication skills for client-facing messages * Comfortable
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