Biller Jobs in Ohio , Employment

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Overview A Biller is responsible for processing and managing customer invoices and payments. They are responsible for ensuring that all customer payments are received and recorded accurately and in a timely manner. They also work with customers to resolve any billing disputes or discrepancies. Detailed Job Description A Biller is responsible for processing and managing customer invoices and payments. They are responsible for ensuring that all customer payments are received and recorded accurately and in a timely manner. They also work with customers to resolve any billing disputes or discrepancies. They must be able to accurately enter data into the company’s billing system and keep accurate records of all customer payments. They must also be able to communicate effectively with customers and other departments to ensure that all customer payments are received and processed correctly. Job Skills Required

• Excellent customer service skills

• Attention to detail

• Ability to work independently

• Knowledge of billing systems and procedures

• Ability to work with numbers and calculations

• Ability to work with deadlines

• Ability to multitask

• Excellent communication skills

• Ability to work with a team

Job Qualifications

• High school diploma or equivalent

• Previous experience in billing or accounting

• Knowledge of billing systems and procedures

• Knowledge of accounting principles

• Proficiency in Microsoft Office Suite

Job Knowledge

• Knowledge of billing systems and procedures

• Knowledge of accounting principles

• Knowledge of customer service principles

• Knowledge of data entry and record keeping

Job Experience

• Previous experience in billing or accounting

• Previous experience in customer service

• Previous experience in data entry

Job Responsibilities

• Process customer invoices and payments

• Ensure accuracy of customer payments

• Resolve customer billing disputes or discrepancies

• Enter data into the company’s billing system

• Maintain accurate records of customer payments

• Communicate effectively with customers and other departments

• Meet deadlines for customer payments