Billing Specialist
InComm - Atlanta, GA

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The primary purpose of the Billing Specialist is to ensure timely and accurate billing, reporting and collection of prepaid products sold at retail locations while maintaining a high level of customer satisfaction with InComm’s customers (i.e., maintaining a positive working relationship with the finance departments of our retailer partners). Additionally, the incumbent will be responsible for the timely and accurate reconciliation of merchant/provider invoices with both InComm and PRE transaction processing platforms.

Process all retailer billing functions – including billing for wireless, gift card, financial services products in accordance with contracts
Build retailer accounting relationship
Provide accurate and timely completion of assignments and inquiry responses
Assist with reconciliation and collections of items billed to retailers
Review new contracts and ensure accuracy of billable items
Assist in billing tracking and validation of unbilled amounts
Work on reconciliation between retailer invoices and transaction processing platforms – working throughout company to resolve reconciliation issues
Interface with IT routinely to resolve both internal and external billing and reconciliation issues
Assist with external retailer relationships, including new product rollout, definition of retailer processes and on-going reconciliation support
Other tasks and responsibilities as assigned

5 years experience in AR, telecommunications service industry a plus
Software needed: Oracle Financials, MS Office Suite, Right Fax
High school diploma or GED
2 year Degree in Finance or Accounting or commensurate work- experience in Billing or AR

InComm - 23 months ago - save job - copy to clipboard
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