Primary duties involve performing accurate data entry, handling billing customer service calls, conducting collections, and resolving billing issues. This role also supports the Accounts Receivable (AR) department by creating monthly statements, running payments, and troubleshooting both statement and payment inquiries. The position requires maintaining strict confidentiality of billing information while consistently providing exceptional customer service to both internal and external clients.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED