Billing Supervisor
TradeJobsWorkForce75368 Dallas, TX, USBilling Supervisor Job Duties: Accomplishes billing human resource objectives by selecting, or...Show more
Call center supervisor • carrollton tx
Billing Supervisor Job Duties: Accomplishes billing human resource objectives by selecting, or...Show more
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Shift: Monday- Friday; 6am start Compensation: 58000 Warehouse Supervisor North Texas, TX Schedule: Monday-Friday; 6 am start Compensation: $68000 + bonus potential People want to work at Capstone ...Show more
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SUMMARY: The primary responsibility of the Warehouse Supervisor is to plan, organize, supervise, and participate in daily warehouse operation and activities, including the receipt, documentation, s...Show more
The average salary range is between $ 42,000 and $ 44,000 year , with the average salary hovering around $ 44,000 year .
The average salary range is between $ 40,000 and $ 69,000 year , with the average salary hovering around $ 50,000 year .
Billing Supervisor Job Duties : Accomplishes billing human resource objectives by selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures.
Meets billing operational standards by contributing billing information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying billing system improvements.
Meets billing financial standards by providing annual billing budget information; monitoring expenditures; identifying variances; implementing corrective actions.
Accomplishes billing departmental objectives by measuring billing results against plans; evaluating and improving methods; making required changes.
Guides employee actions by researching, developing, writing, and updating billing policies, procedures, methods, and guidelines.
Obtains revenue by resolving order and invoice disputes; maintaining customer relations; resolving problems with bank transfer.
Approves credit memos by reviewing documentation.
Updates job knowledge by participating in educational opportunities; reading professional publications.
Accomplishes accounting and organization mission by completing related results as needed.