Contract Billing Administrator

New
  • Location
    San Antonio, Texas
  • Job type
    Contract/Temp to Hire
  • Salary
    $ 14 - $ 15.5 / Hour

Our client, located on the North Central region of San Antonio, is looking for a Contract Billing Administrator to join the team! This position is a temp to perm positon for the right candidate! Please respond to the position if you meet the requirements below!

This job will be a mixture of collecting meters for billing as well as the actual billing of service contracts, heavy customer interaction is required. Skills in problem solving and communication is very important. The manager is willing to train the right candidate but someone that has experience in billing that is great as well. Must have a strong attendance record and is able to work well with a variety of personalities. There will be a mixture of meter collecting duties and contact billing duties depending on the needs of the department.
The pay will be between $14-$15.50 depending on the person. It will be a temp to hire.
Responsible for accurate meter collection and entry of assigned service billing accounts in order to meet established revenue targets and operational metrics.

* Enter updated customer information into the system and make updates as needed to ensure information accuracy.
* Collect and enter equipment meters to ensure appropriate billing of contract in the designated system.
* Ensure appropriate paperwork is completed to identify machines no longer in use (moves, adds, and deleted).
* Coordinate with associated internal and external teams regarding changes and ensure smooth and efficient transition.
* Maintain meter collection data entry on an ongoing basis.
* May Audit and administer meter reads to ensure accurate billing on accounts.
* Run daily reports for meters and Assist contract billing with any discrepancies to meters and billing.

?Ensure accurate contract billing in order to meet established operational targets.
?Coordinate involved parties to ensure invoicing and contractual obligations are met in a timely fashion.
?Resolve escalated customer concerns to ensure optimal customer service.

?Ensure billing accuracy by reducing billing estimates, pending contracts, and manual reads using SLAs and KPIs.

?Handle evaluation of rebill adjustments, cancellations, renewals and misc administration.
?Perform other related analysis and duties as assigned.

Our client, located on the North Central region of San Antonio, is looking for a Contract Billing Administrator to join the team! This position is a temp to perm positon for the right candidate! Please respond to the position if you meet the requirements below!

This job will be a mixture of collecting meters for billing as well as the actual billing of service contracts, heavy customer interaction is required. Skills in problem solving and communication is very important. The manager is willing to train the right candidate but someone that has experience in billing that is great as well. Must have a strong attendance record and is able to work well with a variety of personalities. There will be a mixture of meter collecting duties and contact billing duties depending on the needs of the department.
The pay will be between $14-$15.50 depending on the person. It will be a temp to hire.
Responsible for accurate meter collection and entry of assigned service billing accounts in order to meet established revenue targets and operational metrics.

* Enter updated customer information into the system and make updates as needed to ensure information accuracy.
* Collect and enter equipment meters to ensure appropriate billing of contract in the designated system.
* Ensure appropriate paperwork is completed to identify machines no longer in use (moves, adds, and deleted).
* Coordinate with associated internal and external teams regarding changes and ensure smooth and efficient transition.
* Maintain meter collection data entry on an ongoing basis.
* May Audit and administer meter reads to ensure accurate billing on accounts.
* Run daily reports for meters and Assist contract billing with any discrepancies to meters and billing.

?Ensure accurate contract billing in order to meet established operational targets.
?Coordinate involved parties to ensure invoicing and contractual obligations are met in a timely fashion.
?Resolve escalated customer concerns to ensure optimal customer service.

?Ensure billing accuracy by reducing billing estimates, pending contracts, and manual reads using SLAs and KPIs.

?Handle evaluation of rebill adjustments, cancellations, renewals and misc administration.
?Perform other related analysis and duties as assigned.

  • Apply with Adecco

Reference number US_EN_1_115854_11895660