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Première détection par notre source: il y a 27 jours

Data Entry Clerk

@ Work From Home

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Montréal, Québec

Postuler
SIGNAUX

En bref

Work From Home is hiring a Data Entry Clerk to handle billing for a pharmacy-style business with a store in Saint-Laurent. The role covers invoicing, collections and customer billing support across several departments.

Responsabilités :

  • Validate deliveries, carrier shipments, clinical consultations and counter sales
  • Issue credit notes, inventory adjustments and special institutional invoices
  • Analyze accounts, request write-offs and process payments
  • Answer billing requests by phone, email, fax and at the counter

Résumé des exigences :

  • Experience with invoicing and accounts receivable
  • Ability to coordinate with multiple departments
  • Strong communication for billing questions

Outils et compétences

Data entryCustomer serviceProcurementSalesProcess payments
Source et dates

Type de source non vérifié · manatal

Date publiée par l’employeur
Non fourni
Première détection par notre source
2026-10-12
Mise à jour du dossier source
2026-10-12

Ces dates décrivent le dossier source, pas une vérification en direct du recrutement. Consultez l’offre originale.

Détails du poste

DomaineFinance et comptabilité
Déplacementsavion : aucun · route : aucun
Milieu de travailBureau
PositionSurtout assis
Exigences physiquesphysique faible · ordinateur élevé

Résumé et détails rédigés par l’IA à partir de l’offre; l’offre de l’employeur fait foi.

Postuler

Work From Home

Toutes ses offres
ChampValeur
Offres sur Jobsy6
Description

The billing representative must work closely with the various departments (Customer Service, Clinic, Distribution and Purchasing).

Invoicing:

  • Validate daily deliveries, shipments by carrier, clinical consultations and counter sales;
  • Issue credit notes as required;
  • Issue inventory adjustments;
  • Issue special invoices related to the various institutional contracts;
  • Other tasks related to invoicing (price packages, budgets, audit checks, etc.).

Collection:

  • Analyze accounts;
  • Request the necessary adjustments and write-offs;
  • Closely track accounts;
  • Process payments.

Customer Service:

  • Respond to billing requests from customers who enter by phone, email, fax and at the counter of the Saint-Laurent store;
  • Answer and assist satellite stores with any billing questions;
  • Occasionally assist the customer service team when there is a very high volume of calls.

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