Our client in the North Richland Hills area is seeking Accounts Receivable Corrections Specialists to join their team.
- Research, audit and correct disputed invoices submitted by internal and external customers
- Determine root cause of disputes, report process deficiencies and recommend needed improvements
- Analyze invoices for billing accuracy; apply logical and independent thinking to evaluate options
- Respond to customer telephone and email inquiries in a timely manner; maintain departmental productivity goal
What we need from you:
- High school diploma or equivalent
- Accounts Receivable/ billing or collections experience