This position assists the supervisor in the Billing/Collection activities for a variety of business units. The incumbent's responsibilities include monitoring department quality, productivity, assisting the supervisor and administrative team in performing the activities for the function. This role will assist the administrative staff in resolving complex Billing/Collections disputes. This position recommends, develops, and implements process improvements within their function. This role interacts with customers as well as vendors and outside companies. This position coaches' employees to identify potential strategies and resolutions to customer issues. The incumbent monitors customer accounts to ensure past due invoices are addressed, bad debt exposure is reduced, and customers comply with payment terms. This role evaluates improvement opportunity areas or process problem areas to identify specific changes or new methods required to improve and increase productivity.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree