Position Overview
Responsibilities:
Perform all tasks related to processing special handling invoices for large, complex commercial
customersMaintain third-party billing portals Communication with cross-functional internal teams related to customer account status will be
requiredCommunication with various large commercial customers regarding account status Maintain strong customer relationships through effective communicationPerform and maintain account billing reconciliations for customers Investigate and resolve any irregularities or inquiries timely and accuratelyProvide documentation to customers or cross-functional teams requesting invoices, statements, etc.Maintain sensitive customer financial information and organized financial records, electronicallyRecommend improvements for invoicing processesResearch and resolve second and third-level customer inquiriesDevelop key rela...