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Billing Administrator

Frontier EmployeeCo LLC
Posted 4 months ago, valid for 19 days
Location

Dallas, TX 75320, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Frontier Waste Solutions is a Texas-based waste solutions provider seeking a Billing Administrator to manage customer inquiries, set up accounts, and ensure accurate billing processes.
  • The ideal candidate will have at least 2 years of experience in billing, accounts receivable, or a similar finance role, demonstrating strong attention to detail and communication skills.
  • Key responsibilities include preparing invoices, processing billing adjustments, and collaborating with various teams to resolve issues while maintaining organized records.
  • The position requires proficiency in Microsoft Excel and billing software, along with the ability to multitask in a fast-paced environment.
  • Salary information is not explicitly stated, but the role offers an opportunity to contribute to a growing company committed to exceptional customer service.
What We Do!

We are a Texas Based - Texas Proud waste solutions provider servicing your local residential, commercial and municipal trash and recycling needs. We pride ourselves in providing exceptional customer service, starting with our hardworking Operations team to our Corporate Leadership. Since 2017, Frontier Waste Solutions has continued to grow and expand its footprint in Texas. We are looking for those looking to be part of this exciting endeavor and share our mission of being the best waste solutions company in Texas.

As they say, "There is no business, like trash business." 


What We Are Looking For!

BILLING ADMINISTRATOR


POSITION SUMMARY
Handle inbound/outbound inquiries which result in but not limited to: setting up new accounts and services, providing service contract information, resolving customer issues or questions, and collecting payment while delivering great customer service and leaving a positive impression.

ESSENTIAL DUTIES & RESPONSIBILITIES
  • Prepare, review, and send invoices to customers on a regular schedule
  • Ensure accuracy in billing data by verifying rates, customer accounts, and contract terms
  • Process billing adjustments, credits, and re-bills as needed
  • Respond to customer inquiries regarding invoices, payments, and account discrepancies
  • Collaborate with the sales, customer service, and operations teams to resolve billing issues
  • Maintain organized billing records and ensure compliance with company policies
  • Monitor aging reports and assist in collections, when needed
  • Input data into billing software accurately
  • Support internal and external audits by providing billing documentation as requested
  • Perform other assignments and duties as directed by supervisor
MINIMUM QUALIFICATIONS
  • 2+ years of experience in billing, accounts, receivable, or a similar administrative finance role
  • Strong attention to detail and organizational skills
  • Excellent communication and customer service skills
  • Proficiency in Microsoft Excel and billing / accounting software
  • Ability to multitask and work in a fast-paced environment
PHYSICAL REQUIREMENTS
  • Sitting for 6 - 8 hours a day
  • Standing, walking, bending, kneeling, stooping, and climbing
  • Ability to lift and move items up to 10 pounds
EDUCATION
  • High School diploma or equivalent required (Associate's or Bachelor's in accounting or business preferred)

LICENSE AND CERTIFICATIONS
  • None



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