FREE ACCESS
5,000–10,000 jobs/day
See all jobs on Scoutfield
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Billing Coordinator
International SOS. Bill staffing and clinical services using BOSS, Systoc, SUN6, and Athena .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in billing processes, invoice management, and compliance with policies while effectively liaising with stakeholders. Proficient in using billing software and maintaining accurate financial records to support organizational operations.
Highest-signal resume keywords
Billing ManagementInvoice ReconciliationMS ExcelClient CommunicationGAPP Compliance
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Billing ProcessesInvoice IssuanceTimesheet ReconciliationProject ReportingFinancial Record Keeping
Soft Skills
Detail OrientedInterpersonal SkillsAnalytical ThinkingAbility To MultitaskProactive Communication
Tools & Technologies
BOSSSystocSUN6AthenaMS Teams
Certifications & Qualifications
Diploma In Business Administration
Industry Keywords
General Affairs Policy And ProceduresInvoice CollectionsStakeholder LiaisonClient ContractsPayroll Timecards
About the role
Key responsibilities & impact- Bill staffing and clinical services using BOSS, Systoc, SUN6, and Athena
- Assist with onboarding new projects and maintaining smooth billing processes
- Liaise with site staff and clients to collect approved timesheets/field tickets
- Reconcile timesheets/field tickets with payroll timecards
- Issue timely invoices with supporting documentation according to client contracts
- Monitor and manage open issues between Billing, Operations, and Collections
- Correspond with clients regarding billing issues, disputes, updates, and project reporting
- Support the finance department with invoice collections
- Maintain records and track invoice progress against client-issued purchase orders
- Manage compliance with the General Affairs Policy and Procedures (GAPP)
- Perform other assigned tasks and projects
- Serve as an interface between Finance and Medical Services stakeholders
- Track revenue, invoice assigned projects, reconcile accounts, and prepare client reporting
Requirements
What you’ll need- Detail oriented
- Good interpersonal skills with a service focus mentality
- Analytical in identifying areas for improvement in processes
- Intermediate skills in MS Excel and MS Teams
- Excellent written and verbal communication skills
- Ability to work under pressure and deliver results to deadlines
- Ability to multitask
- Proactive in liaising with major stakeholders within the organization
- Ability to work well with other employees and managers
- Independent and a self-starter
- 2+ years of experience in a similar role in medium to large local or multinational organizations
- Diploma/Certification in business administration considered an asset but not required
- English language required
Benefits
Comp & perks- Mondays/Fridays are work from home
- Dynamic and respectful workplace
- Training on International SOS’s processes
- Expertise, innovation, and collaboration-driven workplace