Billing Specialist providing effective customer service related to invoices and billing. Responsible for handling customer inquiries and ensuring prompt service and documentation.
Responsibilities
Handle incoming customer service phone calls while achieving average abandon rate goal and service level of 95%.
Incoive our customers using various web portals and follow up on any exceptions or issues related to billing/invoicing.
Communicate with customers and business partners via telephone or email.
Work with A/R, Credit Portfolio Managers (CPMs), Branches and Sales team to resolve customer situations which prevent payment of Grainger invoices.
Identify, address, resolve problems or conditions which cause past due situations. Lost invoices.
Identification of customer needs and system incompatibilities.
Complete W9s within one day of receipt and return to customers.
Successfully achieve four-day proof of delivery turn around time so payment can be received from the customer.
Achieve two-day invoice copy turn around time.
Perform other duties as assigned.
Requirements
High school diploma or equivalent.
Ability to communicate effectively with customers and internal/external contacts.
Good analytical skills, Multi Tasking.
Proper telephone etiquette.
Proper grammar on written communications.
Good organization skills.
Possess ability to work under stressful situations with professionalism.
Knowledge of Microsoft and SAP applications.
Demonstrate agility, team concept and willingness to learn and develop within the position.
English Speaking.
Benefits
Grainger is an Equal Opportunity / Affirmative Action employer.
Welcoming workplace with engaging culture for team members.
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