Responsibilities:

·       Responsible for invoicing customers in a timely and accurate fashion

·       Proactively researching and resolving billing issues and questions

·       Ensuring that margins on the jobs are at the expected percentage

·       Responsible for the collection of accounts receivable for assigned customers

·       Providing customer service regarding collection issues

·       Process and review account adjustments

·       Resolve customer discrepancies and short payments

·       Monitoring and maintaining accounts-customer calls, account adjustments, small balance write

·       off and customer reconciliation

·       Accountable for reducing account delinquency

·       Assisting with accounting daily/monthly reports

·       Identifying and communication of process improvement opportunities, and other duties as

·       Assigned

·       Act as a backup for other members of the billing and collections staff