Are you passionate about making a difference in people’s lives? Are you motivated to learn and connect people with cutting edge technology? Do you go the extra mile to provide customer delight? We are looking for talented people who are ready to grow with Hargray Fiber. We are dedicated to developing our employees for a career and future with us. Hargray Fiber is offering a career opportunity as a Collections and Billing Analyst!
Duties and Responsibilities:
- Contact all business customers with the potential to suspend to facilitate payment or resolution of dispute.
- Analyze accounts to discover reasons for non-payment such as missed or misapplied payments, pending credits, and/or billing inaccuracies.
- Create easily understood reports for customers that provide answers and resolutions to promote payment and customer satisfaction.
- Open communication lines to resolve account issues and discrepancies with the customers.
- Follow up with sales representatives and managers for pending credits.
- Work with BSC group to determine correct billing amounts and facilitate change billing as needed based upon contracts.
- Assist in maintaining relationships between the customer and the sales representative.
- Process helpdesk tickets applicable to business customers.
- Performs other related duties as assigned to ensure effective operation of the department.