What are the responsibilities and job description for the Billing Specialist position at 10 BTI Solutions, Inc.?
Why work with us?
Proven people.
Everyone on our team has earned a CPC (Certified Personnel Consultant) or CTS (Certified Temporary Staffing Specialist) accreditation from the National Association of Personnel Services. We are experts at staffing and recruiting with more than 16 years of experience serving employers.
Proven process.
Our approach to staffing isn’t just a little bit different; it’s a whole different ball game. While most staffing firms emphasize transactional services (taking and filling job orders), BTI Solutions focuses on providing more strategic solutions.
By acting as workforce consultants, we are able to find innovative and intelligent strategies for improving productivity, meeting project deadlines, improving hiring quality, decreasing turnover, and reducing total labor costs.
Our recruiting and candidate assessment process assures the highest quality matches between job seeker and employer, so you will get people who not only have the right qualifications but who also have the appropriate personality fit for your organization.
Proven results.
More than anything, the biggest difference with BTI Solutions is the one that matters most: bottom-line results.
- 95% client satisfaction rate – measures client satisfaction vs. expectations.
- Our clients have worked with us for over 10 years, on average.
- BTI Solutions counts 4 Global Telecommunication companies as clients.
- Client referrals are BTI Solutions’ largest source of new clients.
- Google Review 4.4, Facebook Review 4.8
N/A
Essential Responsibilities:
• Process customer billing accurately on or before deadlines as per requirements and according to company policy.
• Manage billing (AR/AP) processes with internal software.
• Manage the status of accounts, outstanding balances, and identify inconsistencies.
• Assists with high accuracy in the completion, and distribution of invoices.
• Issue and post bills, receipts and invoices.
• Follow up on airline & trucking company charges, disputes and provide the sufficient backup documents.
• Verify and validate accurately debit accounts before submission.
• Update account receivable database with new accounts or missed payments.
• Ensure all clients remain informed on their outstanding debts and deadlines.
• Write thorough reports on billing activity with clear and reliable data.
• Need to work with Brazil, China, Vietnam, and other SDS Office’s AR/AP personal.
Must Have the Following Competencies:
N/A
Supervisory Requirements:
No
Requirements:
• Intermediate Excel skills, Advanced Preferred.
• Attention to detail, accuracy, and work on an organized matter.
• Self- starter, proactive and organized.
• Must have good communication and problem-solving skills.
• Complete assigned tasks correctly and on time.
• Ability to create and maintain professional relationships with customers and carriers.
• Possess a positive attitude and ability to work in a team setting
• Preferably Bilingual.
• BA/BSc or HS Diploma or General Education Degree (GED).
• 2 years’ experience in logistics/Freight experience preferred.
• Support organization's goals, values, and diversity.
