Sunrise Systems, Inc. is seeking a Customer Service Representative 3 to manage billing operations within their Operations department. The role involves partnering with local branches and national account partners to handle invoicing and customer engagement regarding billing disputes.
Responsibilities:
- Review, verify and distribute invoices (equipment invoices)
- Enter Invoices into Customer Portals Daily
- Collaborate with other departments to ensure billing accuracy
- Address customer complaints and questions related to billing or proof of delivery requests
- Update account notes for portal customers with payment information
- Prepare customer purchase order reconciliations and present invoices as needed for payment
- Prepare and present analytical reports
- Support monthly and quarterly audits and clean ups
- Provide timely response to both internal and external customers pertaining to invoicing, proof of deliveries, order analysis, etc
- Follow proper internal controls and policies as established by the company
- Assist the credit department by researching charge backs, providing the credit department with documentation
- Special projects as assigned
Requirements:
- High School Diploma Required
- Must be proficient in Outlook and Excel
- Must have strong organizational, communication and time-management skills
- Must be a motivated individual who is a quick learner, intuitive and can manage multiple tasks simultaneously
- Strong attention to detail and ability to work independently and meet tight deadlines
- Proven experience as a Billing Analyst or similar role
- Good knowledge of electronic billing procedures
- Proficient in MS Office (especially Excel); familiarity with customer billing portals, a plus
- Excel experience preferred
- Bi-Lingual (English/Spanish) preferred, but not required
- BS/BA in Business or similar experience is preferred