AR Billing Coordinator

Requirements

• Manage and maintain customer billing and collections
• Handle telephone and electronic communication performing collections on past due accounts receivable
• Implement and monitor payment plans
• Responsible for call and correspondence activity and chargebacks
• Responsible for quality assurance monitoring
• Assist with special requests for both internal and external customers
• Contact customers as needed to resolve account issues
• Document activity and maintain follow up on all accounts
• Respond to customer AR calls with regards to account inquiries
• Provide documentation to customers requesting invoices, statements, etc.

Benefits

• Medical, Dental, Vision, Life and Disability Insurance
• 401k with 4% company match
• Generous PTO and paid holidays