Overview
This full-time Associate-level Billing Specialist role supports financial record integrity across inbound and outbound customer support, including chat, email, quality, workforce, CRM, and client-service operations. Work is billing-focused within contact center operations, ensuring ownership, evidence, and next actions are visible and traceable.
Responsibilities
- Coordinate billing-focused workflow by reviewing financial inputs against supporting records and verifying accuracy before downstream reporting or processing.
- Reconcile discrepancies prior to reporting or processing; identify, investigate, and resolve variances.
- Track unresolved financial exceptions through to closure, ensuring exceptions are not missed and status is clear.
- Maintain audit-ready documentation so decisions and supporting evidence are traceable.
- Protect confidential account information while supporting billing operations and customer support workflows.
Working Strengths
- Confidently use contact center operations knowledge and financial analysis to perform billing-related execution.
- Apply variance analysis while keeping exceptions, owners, and deadlines organized and visible.
- Document payment tracking decisions clearly so another teammate can follow the reasoning.
- Use sound judgment during account analysis, escalating when needed instead of assuming.
Desired Skills and Experience
- Billing-focused execution
- Contact center operations
- Omnichannel customer support
- Service quality operations
- Financial analysis, reconciliation, and financial reporting
- Transaction review
- Variance analysis
- Spreadsheet analysis and data validation
- Financial records, invoice review, payment tracking
- Audit support and exception resolution
- Confidentiality and account analysis
- Documentation
Compensation & Benefits
- Full-time, Associate level
- Base salary: $45,000–$65,000 per year
Location
- 100% remote within the United States