o Facilitate consistent and effective communication between field operations, corporate billing systems team, and large multi-state customers.
o Using information provided by the field, perform billing maintenance for multi-state accounts to ensure billing accuracy and timely payments from customer.
o Validate the accuracy of monthly EDI billing files for large multi-state accounts prior to submitting to customer.
o Review accounts which are beyond payment terms and investigate in order to determine the cause. Work with field operations and multi-state accounts as necessary to resolve issues in order to receive payment.
o Report accounts receivable for large multi-state customer accounts on a monthly basis.
o Communicate to field operations when it is necessary to put specific service locations on “stop service.”
o Validate the accuracy of the books of business for large multi-state accounts on a periodic basis. Validate this information is correctly entered in the Trux billing system.
High school diploma/GED. An associate's degree in accounting or business is preffered.
1+ plus year of billing, receivables, collections, or related experience
Equal Opportunity Employer M/F/D/V