Linde is a leading global industrial gases and engineering company with 2023 sales of $33 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain and protect our planet.

The company serves a variety of end markets including chemicals refining, food beverage, electronics, healthcare, manufacturing and primary metals. Linde's industrial gases are used in countless applications, from life-saving oxygen for hospitals to high-purity specialty gases for electronics manufacturing, hydrogen for clean fuels and much more. Linde also delivers state-of-the-art gas processing solutions to support customer expansion, efficiency improvements and emissions reductions.

For more information about the company and its products and services, please visit www.linde.com.

At Linde, every day is an opportunity: an opportunity to learn, to grow, to share success and to contribute to one of the world’s leading industrial gas and engineering companies. Seize the opportunity: take your next step with us and join our team.

Billing Coordinator (Full Time) - Brampton, ON

Primary Purpose
Reporting to the Supervisor, Billing, the Billing Coordinator will be an integral member for the Accounts Receivable Team and utilize their solid experience to deliver on targets, as well as support various business initiatives in an ever-changing growth-oriented environment.

You are self-motivated, work well in a team environment, have a passion to deliver best-in- class results while supporting the National Order-To-Cash process by ensuring accurate and timely creation of client invoices in accordance with agreed upon Terms and Conditions and company financial policy and procedures.

Key Accountabilities:

Responsible for accurate and timely preparation of invoices, credits and adjustments and transfer to Financial Reporting system.Review with individual branches to ensure accuracy of billable goods and services.Maintaining billing system, filing, and maintenance of documentsCollaborate with Internal External parties to resolve customer issues, concerns and inquiresIdentify opportunities for improvementReconciliation and monitoring of error reports and relevant reports from internal and external systemsMaintain ownership of the platforms with responsibility for system configuration, new client/patient on boarding, administration, and submissions of invoicesPrepare departmental reports and assist with data collection.Reviewing, implementing, and recommending process as per agreed upon Terms and ConditionsMonitor various billing inboxes and respond to customer requests in a timely mannerConstant identification and review of internal policies and process are adhered to.Delivery on established deadlines, Key performance Indicators (KPI) and Performance MetricsAssist with Audit ReviewsAssist with month end close process

Working Environment:

Office basedPotential Work from Home – As per Linde Policy