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Billing Specialist

职能支持限定地区(需当地身份)
公司TrueBlue
薪资$21 - $26.2
工作地点United States
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间12 天前
数据来源Himalayas
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注意地域限制:该职位明确限定在 United States 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。

负责向账单经理汇报,该职位需确保客户账单的全流程管理,保证准确性和及时性。该角色负责研究、分析和解决复杂的账单差异和客户争议,并与其他部门合作以识别根本原因并实施有效的纠正措施。作为客户的重要联系人,该人员需清晰传达账单问题及解决方案,同时提供高标准的客户服务。该职位需要具备高度的细节关注能力、高级分析和解决问题的能力,以及在敏感情况下以专业和明智判断处理问题的能力。
地点:远程

主要职责

  • 根据独特的合同和开票要求,管理关键客户的特殊账单流程。
  • 监督VMS客户的账单、账户对账和付款处理,确保准确性和及时性。
  • 与分支机构团队合作,获取缺失文件并高效解决客户账单争议。
  • 直接与客户沟通,处理发票差异、逾期付款和未结余额。
  • 发起并处理信用请求,在需要时支持准确的现金应用。
  • 监控、报告并向上级相关方升级未解决或复杂的账单问题。
  • 作为账单、催收、大客户和全国客户以及运营部门之间的主要联络人,促进问题解决。
  • 与全球账单团队紧密合作,确保流程合规,发现问题并推动及时解决。
  • 识别并推荐流程改进方案,以提高账单准确性并减少开票天数。

教育与经验

  • 高中文凭或同等学历。
  • 2-4年高流量交易处理经验

核心知识与技能

  • 在压力下能够同时管理多项任务,并始终按时完成。
  • 熟练使用POS、ERP、CRM或类似业务应用程序。
  • 精通Microsoft Office套件,包括Word、Excel和Outlook。
  • 学习能力强,能够快速掌握新软件程序并有效应用于操作流程。
  • 具有出色客户服务的实绩。
  • 优秀的书面和口头沟通能力。
  • 致力于贡献
查看英文原文

Overview:
This position will report to the Billing Manager and is responsible for managing end-to-end customer invoicing with a high degree of accuracy and timeliness. The role leads the research, analysis, and resolution of complex billing discrepancies and customer disputes, partnering cross-functionally to identify root causes and implement effective corrective actions.
As a key point of contact for customers, this individual will communicate billing issues and resolutions clearly while delivering a high standard of customer service. The role requires strong attention to detail, advanced analytical and problem-solving capabilities, and the ability to manage sensitive situations with professionalism and sound judgment.
Location: Remote
Essential Duties and Responsibilities

  • Manage specialized billing processes for key customers in accordance with unique contractual and invoicing requirements.
  • Oversee billing, account reconciliations, and remittance application for VMS customers, ensuring accuracy and timeliness.
  • Partner with branch teams to obtain missing documentation and resolve customer billing disputes efficiently.
  • Communicate directly with customers to address invoice discrepancies, late payments, and outstanding balances.
  • Initiate and process credit requests and support accurate cash application as needed.
  • Monitor, report, and escalate unresolved or complex billing issues to appropriate stakeholders.
  • Serve as a primary liaison between Billing, Collections, Major and National Accounts, and Operations to facilitate issue resolution.
  • Collaborate closely with the Global Billing Team to ensure process adherence, identify issues, and drive timely resolution.
  • Identify and recommend process improvements to enhance billing accuracy and reduce days to bill.

Education and Experience

  • High School Diploma or equivalent.
  • 2-4 years’ experience in high volume transaction processing

Core Knowledge and Skills

  • Strong ability to manage multiple tasks concurrently while consistently meeting deadlines under pressure.
  • Proficient in POS, ERP, CRM, or comparable business applications.
  • Advanced proficiency in Microsoft Office Suite, including Word, Excel, and Outlook.
  • Quick learner with the ability to adopt new software programs and apply them effectively to operational processes.
  • Proven track record of delivering exceptional customer service.
  • Excellent written and verbal communication skills.
  • Committed to contributing effectively within a collaborative team environment.
  • Skilled in maintaining clear and effective communication with accounting departments, field personnel, and customers.

Supervisory Responsibilities
This position will not have any direct supervisory responsibilities.
Salary Range: $21.00 - $26.20 per hour, depending on experience and geographic location.
Please note that actual compensation offered may vary based on local pay requirements, and will meet or exceed state-specific minimum wage or salary thresholds.
Benefits and Well-Being:
We offer a competitive benefits package, including 6 paid holidays, 1 paid floating holiday and up to 15 days of Paid Time Off per year, Medical/Dental/Vision insurance, Company-matching 401(k) and Employee Stock Purchase Program, in addition to other programs and perks. More details about our benefits can be found here.
We consider qualified applicants with arrest and conviction records in accordance with applicable law.
You must be work authorized in the United States on a full-time basis without the need for employer sponsorship now or in the future. The Company cannot offer employment to F-1 (student) visa holders who require employer sponsorship in the future or cannot work now on a full-time basis.
TrueBlue, Inc. and its brands welcome and encourage applications from candidates with disabilities. Accommodations are available upon request for candidates taking part in the application or interview process. If you require disability-related accommodation during the application or interview process, please contact your Recruiter directly, Employee Relations at , or 1-800-610-8920. TrueBlue, Inc. and its brands will consult with all applicants who request disability-related accommodation during the application or interview process to ensure that the accommodation provided takes into account the applicant’s individual accessibility needs.
We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity, or any other characteristic protected by law.
Originally posted on Himalayas

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