Client Billing and Receivables Coordinator

About Facilitate

Facilitate provides workspace, infrastructure, and administrative coordination to support international companies operating global teams.

This role supports the operations of a foreign company. Facilitate is not the employer for this position.

Role Overview

Support foreign company billing processes by preparing and submitting invoices and receivables records.

Shift: Monday through Friday from 2:00 PM till 10:00 PM.

Key Responsibilities

               •            Prepare invoices from completed work orders

               •            Validate billing accuracy

               •            Submit invoices into foreign systems

               •            Track receivables and remittances

               •            AR / billing experience preferred

               •            Strong data accuracy skills

Important Notice

This role supports the operations of an international company.

Facilitate provides facility access and administrative coordination only and is not the employer for this position.

All employment, management, and operational authority rests with the foreign company.