What are the responsibilities and job description for the Billing & Collections Specialist position at Robert Half?
We are actively searching for a Billing and Collections Specialist to join our team on a contract basis, based in Humble, Texas. This position is fully onsite, Monday-Friday 8-5. Apply today!Responsibilities:Address collection issues by conducting comprehensive research and resolving disputes in a timely manner.Monitor customer accounts and take necessary actions as per the company policies.Handle delinquencies and maintain aging reports and accounts.Prepare invoices as assigned for various accounts to including domestic, international, and intercompany. Work with various locations resolve billing discrepancies. Create invoices based on inventory control system reconciliation and customer price list and processes invoices according to customer preferences. Complete end of month tasks, as assigned. Completes special projects and perform all other duties as assigned by the Accounting Supervisor.
Salary : $22 - $25
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