Highlights
Create reports and monitor customer account details for non-payments, delayed payments and other irregularities. The role will work closely with other departments in the organization including Contract Administration, Pricing Administration, and Sales as needed.
Numbers & Facts
| Location | Canton, OH |
Description
Position Summary
This position will work closely with several departments to ensure timeliness of billing. Resolve accounts receivable inquires along with communication with customers on their account balances and discrepancies. The role will work closely with other departments in the organization including Contract Administration, Pricing Administration, and Sales as needed. This position will report directly to the Revenue Team Manager.
Essential Functions
- Review supporting documentation and initiate billing process
- Ability to understand contract terminology as it pertains to the specific customer
- Assist in implementation of billing procedures for new customer agreements
- Work closely with internal departments to resolve conflict
- Report monitoring and accountability to assist management in meeting the department objectives around accuracy and efficiency
- Create reports and monitor customer account details for non-payments, delayed payments and other irregularities
- Contact customer to collect on overdue invoices, coordinate rebills, and update pricing errors
- Identify trends and prevent reoccurring payment issues
- Crosscheck company records with customer pay agent/payables portals; address inconsistencies and rejected invoices
- Recommend and help design processes to enhance the order-to-cash functions and systems