Billing Coordinator
Current• Review account data entry of all commercial and roll off for billing purposes. While reviewing work order completion for all roll off work and bulk service.• Ensure customers are billed correctly for services and process billing and distribution.• Communicate with customers to answer billing questions and resolve issues and concerns.• Manage credit and billing adjustment requests from customers.• Request payments and negotiate payment arrangements and prepare data to send to collection.• Prepare various monthly administrative reports for the Management and finance department and participate in budget preparation and monitor shortfalls while analyzing revenue.• Plan and supervise billing and collection operations.• Coordinate with other departments to ensure the accuracy of billing information.