Andrea is a part-time Billing Coordinator at Pronovix.
She handles the customer journey from the last steps from client contracting through vendor registration until client invoicing. She works closely with the Operations Team as well and assists with accounts payable and receivable for the company. She tracks and collects payments consistently, provides support to the customers, and resolves billing issues as they arise. She is also responsible for managing invoices and other financial documents to have everything prepared for the accountancy. She works part-time at the moment.