Job duties and responsibilities:
- Create invoices, credit memos
- Update account records and customer information
- Send payment reminders
- Assist Customers and answer any questions
- Send invoices
- Engage in communication with Managers and Technicians regarding services being completed and any paperwork needed.
- Closing invoices in a timely manner-within 48 hours of the services being completed.
- Communication with customers regarding invoices.
- Verifying all information on invoices is correct and fees are added.
- Assist where needed with AR/collections.
- Taking payments as needed.
- Help other regions as needed
- Participate in weekly billing and sales calls
Job Requirements
- High School Diploma
- 2+ years of billing
- Proficient in Microsoft Suite
- FullBay Experience Preferred
All applicants are subject to Drug Testing, a Criminal Background check prior to employment.
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