This position primarily focuses on setting up and maintaining select customer accounts. It handles the preparation and distribution of customer invoices and the processing and posting of customer payments. This position also communicates directly with customers and drives a strong customer service experience. Provide excellent customer service via email and telephone for all general and billing inquiries. Prepare, verify, record, and onboard new customer account information. Responsible for all customer sales such as generating and remitting invoices monthly Resolve all issues or changes related to customer sales. Process daily payments received via check, ACH, and cash. Submit reconciliations to direct supervisor for review of accuracy and control. Contact customers to ensure payment of such balances. Responsible for monthly access card audits as they relate to customer balances or AR Aging. Submit all refund requests as they relate to their respective customer accounts.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree