Directly responsible for creating and providing invoices to bill clients for retail services provided. Research, properly document, assist the collectors with information about past due monies on open retail invoices. Provide research support to branch employees, Corporate Analysts, and Revenue management regarding retail billings and payments. Communicate with Acosta branch employees and Client employees in order to obtain accurate information regarding current retail billings, recurring invoices, and set payments.
ADVANCED EXCEL SKILLS A MUST. Must have good deductive reasoning skills, possess strong attention to detail skills and comfortable working in a very fast paced office environment while still meeting given deadlines.
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