Vacancy expired!
- 3-5 years of experience required.
- Ensure accurate and timely processing of Fiber @ Home customer invoices using multiple systems
- Point of contact for questions related to account setup and billing for Fiber @ Home customers
- Assist billing team with credit and collections efforts for both Fiber @ Home and commercial customers
- Analyze customer contracts and execute accurate setup of billing rules within billing system
- Generate weekly reports containing Fiber @ Home statistics including customer count, total revenue, past due amounts, etc.
- Collaborate with cross functional peers to ensure accurate invoicing for active services
- Additional ad hoc billing analysis may be required
- Payroll application is NetSuite.
- Experience with residential customer service, experience working in systems – we use NetSuite and PNC Payer Express.
- Do not need specific knowledge but just good with systems.
- This is a customer facing role – on both e-mail and phone
- Flexible Work schedule (7-3) Or (8-4) Or ( 9-5) but client expects 8am – 5pm
- 40 hours per week
- Hybrid work – mostly WFH but come into office more in the beginning for training. After training, at least 1 day per week required onsite.
- ID: #49561567
- State: Pennsylvania Pittsburgh 15201 Pittsburgh USA
- City: Pittsburgh
- Salary: Depends on Experience
- Job type: Contract
- Showed: 2023-03-27
- Deadline: 2023-05-23
- Category: Et cetera