Overview
Remote position in Canada.
This role supports billing operations for clients by managing invoicing-related requests, preparing documentation, applying refunds and credit notes, and coordinating with credit card companies when needed. Strong customer service and bilingual communication (French/English) are required.
Responsibilities
- Use the organization’s internal computerized system to carry out billing operations, including:
- Creating tickets corresponding to client needs and completing standard workflows (updating client information, generating copies of invoices, processing payments, terminating processes, etc.).
- Preparing credit notes and obtaining authorization.
- Applying refunds to clients’ credit cards through the appropriate credit card company.
- Adjusting client accounts, invoices, or contracts as required.
- Performing technical operations within the computerized system when needed to ensure correct invoicing.
- Analyze and resolve invoicing problems, ensuring close follow-up with clients by phone or by email.
- Communicate with the appropriate credit card company when required.
Requirements
- College diploma or professional certification in Administration and/or relevant experience.
- At least 1 year of experience in customer service or in an administrative role.
- Relevant experience in a financial operations department (considered an asset).
- Knowledge of Office suite software, including advanced knowledge of Excel.
- Ability to work within department hours of 7am - 8pm EDT.
- Bilingualism (French / English).
Compensation & Benefits
- Base salary ranging between 37,030$ and 52,900$ yearly.
- Annual salary review based on performance.
- Vacation time that considers your previous experience.
- Advanced paid hours to recharge (holidays and mobile days).
- Flexible benefits plan that adapts to your needs.
- Flexible savings fund options.
- Monthly home internet allowance.
- Flexible total compensation offer.
Location
Remote (Canada).