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Job Location | Regina, Saskatchewan, S4P 3M3 |
Education | Not Mentioned |
Salary | Not Mentioned |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Full time |
Temporary Full-Time Billing Coordinator In-Scope Level 03Financial Services Branch, Regina Vacancy #01/F26The Saskatchewan Liquor and Gaming Authority (SLGA) is seeking a self-motivated and detail-oriented individual to provide support as a Billing Coordinator within theFinancial Services Branch until December 31, 2025. This position is required to work on-site.SummaryReporting to the Financial Consultant, Financial Planning and Forecasting, the Billing Coordinator communicates with internal and external customers (Retail Store Permittees / Suppliers / Producers) for SLGA invoicing, processes daily invoicing for all customers, and provides administrative assistance to the department including researching information, customer and electronic billing setup, and preparing correspondence.Core Competencies (Job Family – Operational)• Accountability (Level A) – Takes responsibility for one’s own actions, behaviors and commitments.• Communication (Level A) – Clearly presents and receives information.• Customer Service Excellence (Level A) – Responds to customer needs.• Adaptability (Level A) – Responds positively to changing needs and conditions. • Teamwork (Level A) – Participates in team or group activities.Primary Responsibilities• Enters data from forms and uploads files such as journal entries, customer and electronic billing setups.• Uploads and processes daily invoicing from multiple systems, correcting any issues or errors that arise and ensuring they reconcile. • Operates computers and other office equipment, including scanners and photocopiers.• Prepares various correspondence for internal and external communication.• Answers incoming telephone calls and e-mails, referring to inquiries appropriately.• Tests in multiple systems for any changes to billing processes.Required Technical Knowledge, Skills and Qualifications • Knowledge of generally accepted accounting and financial principles and procedures. • Ability to establish and maintain open and honest working relationships with staff and external agencies.• Problem solving and analytical skills. • The ability to use spreadsheet software with speed and accuracy. • Ability to work independently or in a team. • Knowledge and experience in a computerized environment. • Good organizational skills and attention to detail. • Proven interpersonal and strong communication skills. • Excellent typing skills and data entry skills. • Adaptable to changes and efficiencies to processes.Working Conditions Core office hours are 8:00 a.m. and 4:45 p.m. Monday to Friday, with earned days off taken at their own discretion excluding statutory holidays such as New Year’s Day, Good Friday, Easter Sunday, Remembrance Day and Christmas Day. The majority of the work day is spent sitting at a desk keyboarding. The Billing Coordinator must demonstrate their commitment to safety by consistently ensuring the well-being of themselves and others in the workplace. In the course of their duties, the Billing Coordinator may need to interact with customers who are experiencing frustration or dissatisfaction. It is essential that they demonstrate a commitment to safety by ensuring the well-being of themselves and others within the workplace.What We OfferWe offer a range of benefits to support the well-being and professional growth of our employees, including: