Billing Specialist

Allied Resources Technical Consultants

Louisville (KY)

Hybrid

USD 38,000 - 46,000

Full time

12 hours ago
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Job summary

Allied Resources Technical Consultants is seeking a Billing Specialist for a hybrid role. The position focuses on ensuring accurate customer billing records, researching billing exceptions, resolving account discrepancies, and processing adjustments.

The ideal candidate brings strong analytical skills, keen attention to detail, and experience in billing, financial, or customer account environments. Key responsibilities include researching discrepancies in CCS, maintaining auditable billing

Qualifications

  • Experience in billing, financial, or customer account environments.
  • Strong analytical skills and attention to detail.

Responsibilities

  • Research, analyze, and correct customer account and billing discrepancies within the customer care system (CCS).
  • Maintain accurate and auditable customer billing records.
  • Review billing exceptions and process billing corrections, adjustments, and rebills as needed.
  • Analyze customer account information to ensure accurate billing and usage calculations.
  • Coordinate service order completion, including meter changes and account updates.

Skills

Analytical skills
Attention to detail
Billing experience

Tools

CCS

Job description

Our client is seeking a Billing Specialist to join their team in a hybrid capacity. This role is responsible for ensuring the accuracy of customer billing records, researching billing exceptions, resolving account discrepancies, and processing billing adjustments. The ideal candidate will have strong analytical skills, excellent attention to detail, and experience working in a billing, financial, or customer account environment.

Key Responsibilities:
  • Research, analyze, and correct customer account and billing discrepancies within the customer care system (CCS).
  • Maintain accurate and auditable customer billing records.
  • Review billing exceptions and process billing corrections, adjustments, and rebills as needed.
  • Analyze customer account information to ensure accurate billing and usage calculations.
  • Coordinate service order completion, including meter changes, installations, removals, account updates, and service turn-ons/turn-offs.
  • Research customer billing inquiries and provide detailed account explanations to internal and external stakeholders.
  • Collaborate with internal departments to investigate and resolve billing issues.
  • Prepare and maintain monthly reports and process daily operational reports.
  • Gather documentation and research information required for regulatory or customer complaint responses.
  • Develop and maintain knowledge of utility rates, tariffs, rules, and regulations affecting customer billing.
  • Take ownership of customer account issues and drive timely resolution.
  • Support departmental goals and perform additional duties as assigned.
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