The A/R Billing & Collection Specialist works with staff, location personnel, and customers to ensure accurate and timely billing, dispute resolution, and collections across all lines of business. The position links Finance with station operations and commercial teams to coordinate customer contracts and protect revenue integrity across billing systems, ensuring billable activity is captured completely, accurately, and on time. The role manages customer billing and collections, serves as Finance’s point of contact for customer contracts, and monitors station data entry in Damarel for revenue assurance. It also supports month-end close, billing-system updates and testing, audit compliance, and other administrative duties.
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Job Type
Full-time
Education Level
Associate degree