Billing Support Specialist - Customer Care & ERP Admin

DNOW

Georgia

On-site

USD 36,000 - 54,000

Full time

14 days+
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Benefits offered by this job

401(k) Savings
Medical/Dental/Vision benefits
Career growth
Friendly environment
Paid vacation

Job summary

DNOW is seeking a Billing Support Specialist to review invoices and manually enter data into customers’ portals or systems. You will handle inbound calls and emails to resolve issues and ensure timely follow-up, while pursuing past-due payments per company guidelines.

Strong Excel and ERP experience are expected, with a focus on accuracy and confidentiality. The role emphasizes customer service and collaboration with teammates to resolve billing problems, negotiate payment plans, and maintain

Qualifications

  • High school diploma or GED required; college degree preferred.
  • Experience with oil & gas billing.
  • Handle confidential information professionally.
  • High accuracy and sense of urgency.
  • Effective communication and strong attention to detail.
  • Discretion with company and vendor information.
  • ERP system experience (SAP preferred; Oracle/PeopleSoft).
  • Strong MS Office and reporting/query skills.

Responsibilities

  • Answer calls and emails from customers to resolve issues or track follow-ups.
  • Assist teammates with follow-up calls on customer problems.
  • Take ownership of each customer interaction with timely follow-up.
  • Aggressively pursue collection of past-due amounts and negotiate payment plans
  • Other duties as assigned by supervisor.

Skills

Customer service
Strong communication
Detail oriented
MS Office
ERP experience
Invoicing
Problem solving
Billing

Education

High school diploma or GED
College degree preferred

Tools

SAP
Oracle
PeopleSoft

Job description

DNOW is seeking a Billing Support Specialist to review invoices and manually enter data into customers’ portals or systems. You will handle inbound calls and emails to resolve issues and ensure timely follow-up, while pursuing past-due payments per company guidelines.

Strong Excel and ERP experience are expected, with a focus on accuracy and confidentiality. The role emphasizes customer service and collaboration with teammates to resolve billing problems, negotiate payment plans, and maintain

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