image
  • Snapboard
  • Activity
  • Reports
  • Campaign
Welcome ,
loadingbar
Loading, Please wait..!!

Billing Specialist

  • ... Posted on: Feb 08, 2026
  • ... Tri-State Pest Control Inc
  • ... River Edge, New Jersey
  • ... Salary: Not Available
  • ... Full-time

Billing Specialist   

Job Title :

Billing Specialist

Job Type :

Full-time

Job Location :

River Edge New Jersey United States

Remote :

No

Jobcon Logo Job Description :

Job Description

Job Description
Description:

  • Daily communication with Residential and Commercial clients and other employees by phone and email
  • Identify and communicate any issues clients are having with billing or service with Management
  • Maintain assigned AR portfolio in a proper manner, keeping accounts as current as possible
  • Develop relationships with clients to ensure open, positive communication and timely payments from clients
  • Document all communication and work done on accounts in company CRM.
  • Ability to solve problems and effectively communicate solutions to clients and Company staff
  • Complete administrative tasks and other related duties as assigned
  • Receiving and making collection calls
  • Process checks, credit cards, and ACH payments timely and correctly


Requirements:


  • Previous billing and/or collections experience is a plus but not required
  • Excellent communication and organizational skills with the ability to multitask
  • Ability to work in a fast paced environment
  • Excellent communication skills

View Full Description

Jobcon Logo Position Details

Posted:

Feb 08, 2026

Employment:

Full-time

Salary:

Not Available

City:

River Edge

Job Origin:

ziprecruiter

Share this job:

  • linkedin

Jobcon Logo
A job sourcing event
In Dallas Fort Worth
Aug 19, 2017 9am-6pm
All job seekers welcome!

Billing Specialist    Apply

Click on the below icons to share this job to Linkedin, Twitter!

Job Description

Job Description
Description:

  • Daily communication with Residential and Commercial clients and other employees by phone and email
  • Identify and communicate any issues clients are having with billing or service with Management
  • Maintain assigned AR portfolio in a proper manner, keeping accounts as current as possible
  • Develop relationships with clients to ensure open, positive communication and timely payments from clients
  • Document all communication and work done on accounts in company CRM.
  • Ability to solve problems and effectively communicate solutions to clients and Company staff
  • Complete administrative tasks and other related duties as assigned
  • Receiving and making collection calls
  • Process checks, credit cards, and ACH payments timely and correctly


Requirements:


  • Previous billing and/or collections experience is a plus but not required
  • Excellent communication and organizational skills with the ability to multitask
  • Ability to work in a fast paced environment
  • Excellent communication skills

Loading
Please wait..!!