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Billing Administrator

DMG MORI USA, INC
Posted 8 days ago, valid for 19 days
Location

Hoffman Estates, IL, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Billing Administrator position at DMG MORI is located in Hoffman Estates & Goose Island, IL, and reports to the Team Leader of Service Controlling.
  • This non-exempt role requires a Bachelor's Degree from an accredited university and experience in billing administration, ideally with knowledge of SAP, BaaN, or Microsoft Dynamics CRM.
  • The individual will be responsible for processing invoices, credit notes, and maintaining billing logs while ensuring compliance with company policies and regulations.
  • The job involves administrative support for the Service Control Management Team, requiring strong organizational and communication skills, as well as attention to detail.
  • Salary details are not specified, but the role is full-time with standard office hours from Monday to Friday, 8:30 am to 5:30 pm, and may involve occasional business travel.

  

Title: BILLING ADMINISTRATOR

Reports to: Team Leader - Service Controlling

Location: Hoffman Estates & Goose Island, IL Facilities

Hours: Monday through Friday, 8:30am to 5:30pm

Classification: Non Exempt

Travel: 5%

Employment is conditioned on DMG MORI's ability to obtain and maintain any necessary export licensing.

This position will support the Service Control Management Team. Individual will work closely with the Service Controlling Team Leader and provide billing administrative support to the local technical centers. Individual will ensure the timely and accurate processing of invoices, credit notes and billing documents in accordance with company policies and procedures. 

Essential Job Functions:

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills, and abilities required. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Responsibilities include up to and not limited to:

  • Collect, calculate and document numerical data for billing purposes
  • Issue and deliver accurate invoices and credit notes to the responsible party
  • Compile and maintain billing logs and reporting documentation
  • Maintain and update customer information
  • Work closely with AR and Accounting department
  • Support internal and external customers
  • Provide administrative and clerical tasks that aid the daily service billing operations
  • Adhere to company policies/procedures, and state and federal regulations
  • Other duties as assigned

Requirements: 

  • Bachelor’s Degree from an Accredited University
  • Ability to work independently as well as with a team
  • Working knowledge of Microsoft Office
  • High degree of attention to detail and trustworthiness
  • Exceptional organizational and communication skills with internal and external customers
  • Experience with SAP, BaaN and Microsoft Dynamics CRM will be a plus
  • Strong work ethics and team culture

Work Environment

General office environment will be experienced. There will be periodic exposure to manufacturing environments which may present hazards such as noise, electricity, chemicals, heavy equipment, and other automated and manual machinery.

Physical Demands:

Frequent: Sitting at desk, utilizing computers and phones, standing and walking.

Periodic: Repetitive foot, leg, hand, arm, shoulder, and torso movements.

Occasional: Business travel. Bending, squatting, stooping, reaching, pushing, pulling, and lifting. 




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