Billing & Collections Specialist
3 weeks ago
**Duties and Responsibilities**
- Processing and assessing chargeback data using software for accounting purposes and customer verification
- Creating and managing customer accounts
- Analyze trends and manage uncollected accounts receivable on a weekly basis
- Regularly communicate with team members to validate key information such as current pricing and receipt of goods
- Compile summarized progress reports to management using Business Central, MS Excel, and other key software
- Ad hoc reports and other one-time projects for upper management
- Perform duties concisely and follow up with customers regularly
- Learn the industry and specific customer requirements to overachieve the role expectations
- Be familiar with customer contracts on a broad level
- Handle sensitive information in a confidential manner and maintain strong customer relations
- Consistently maintain a professional demeanor
- Other duties may be assigned, as needed or required
Pay: From $20.00 per hour
Expected hours: 40 per week
**Benefits**:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Weekly day range:
- Monday to Friday
Work setting:
- Office
Ability to Relocate:
- Hauppauge, NY 11788: Relocate before starting work (required)
Work Location: In person
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