Position Description
This position is part of the Finance Team. The intent is to provide a single point of contact for financial issues. The position works closely with Accounts Receivable, Sales and Field Operations.
Responsibilities
o Provide first response to customer billing inquiries.o Communicate customer account status to Delta Elevator employees.o Monitor payments and recommend collection activity escalation.o Assist with billing and collection of Accounts receivable. * Accounts Receivable and Billing:
o Issue invoices for “Not-to-Exceed” Contract Repairs, Contract Repairs and Weekly Time and Material.o Distribution of invoices with special instructions.o Assist Accounts receivable with complicated accounts and billing.
INDLP
Job Types: Full-time, Permanent
Additional pay:
Benefits:
Schedule:
COVID-19 considerations:
Proper PPE is available.
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