Key Responsibilities:
Prepare customer invoices for equipment rental and on-site services performed.
Perform collection calls with customers to arrange payment of past due accounts.
Contact customers and/or sales personnel to resolve open items.
Provide weekly report-out to cash collections committee regarding status or specific details of past due accounts.
Obtain and analyze credit information to assist the Finance Leader and Controller with determining credit limits for new accounts or increase limit for existing accounts.
Prepare analysis of credit memos issued and determine root cause.
Process monthly customer statements.
Interface with sales, customer service, operations and other finance team members.

Required Capabilities:
3+ years experience in a corporate business environment in Accounts Receivable processing, Customer Service or Credit/Collections.
Associates or Bachelor’s degree in related fields a plus, but not required.
Strong computer skills preferably using Microsoft Office applications. Ability to operate multiple computer applications required.
Knowledge of general ledger accounting basics required.
Excellent communication skills in interacting with people at all levels including outside customers, sales, management, other outside credit people.
Bilingual (Spanish) a plus, but not required.

Send your resume to: Kyle T. Mosley at kmosley@kamcon.com or contact 281.412.5800 to apply for this position.

Billing Specialist