What are the responsibilities and job description for the Billing and Collections Specialist position at PIPESTONE?
Job Description
The Accounts Receivable Clerk will play a vital role in supporting our operations at PIPESTONE. Key responsibilities include generating invoices, processing customer payments, and interacting with customers via phone and email.
Essential Duties
- Maintain accurate and up-to-date billing records
- Process customer payments in a timely and efficient manner
- Address customer inquiries and concerns in a professional and courteous manner
Requirements
- Accounting degree or equivalent experience
- Strong organizational and communication skills
- Prior experience in customer service and accounting
Benefits
A competitive salary, benefits package, and opportunities for growth and development.
