Billing Specialist I - Customer-Focused Invoicing

Cox Enterprises; New Hampshire; On-site; USD 42,000 - 62,000; Full time

Job summary

Cox Automotive is seeking a Billing Specialist I to handle billing transactions, process invoices, and assist customers with billing inquiries in a fast-paced environment. This customer-facing role partners with multiple departments to ensure accurate billing and timely resolution of issues.

Responsibilities include maintaining accounts, auditing billing data, and supporting collections activities as needed.

Qualifications

• 2+ years of billing-related experience, preferably in a customer-facing role.
• Ability to articulate issues and document resolution; know when to elevate.
• Strong written and verbal communication skills.
• Excellent accounting, organizational, and time management abilities.
• Proficient use of Excel, Word, PowerPoint, Outlook, and Oracle.

Responsibilities

• Process billing transactions, invoices, credits, and account adjustments accurately and within timelines.
• Set up and maintain customer accounts within billing systems.
• Review, verify, and audit billing information for accuracy and completeness.
• Research and resolve billing discrepancies, payment issues, and customer inquiries.
• Post payments and adjustments to customer accounts.
• Monitor billing reports and identify exceptions or issues.
• Assist with collections-related activities and payment tracking as needed.
• Collaborate with internal departments to resolve billing concerns.
• Maintain accurate records and supporting documentation.
• Follow company billing policies, procedures, and regulatory requirements.
• Support continuous improvement initiatives to enhance billing efficiency and accuracy.
• Perform other duties as assigned.

Skills

Billing experience

Communication skills

Attention to detail

Time management

Education

High school diploma or GED

Tools

Excel

Word

PowerPoint

Outlook

Oracle

Job description

Cox Automotive is seeking a Billing Specialist I to handle billing transactions, process invoices, and assist customers with billing inquiries in a fast-paced environment. This customer-facing role partners with multiple departments to ensure accurate billing and timely resolution of issues.

Responsibilities include maintaining accounts, auditing billing data, and supporting collections activities as needed.