Billing Supervisor
Phillip Morris/ ocar MAYER
Philadelphia, Pennsylvania
01.1989 - 01.1991
- Supervised billing team to ensure accurate invoice processing.
- Managed customer account inquiries and resolved billing discrepancies.
- Coordinated monthly financial reports for senior management review.
- Trained new staff on billing procedures and software use.
- Implemented process improvements for efficient billing workflows.
- Kept operations running smoothly and solved diverse problems by coordinating with customers, management and internal departments.