MSC
Billing Representative
Reading, MA, US
Sponsorship not specifiedDetected 9 days ago
ResearchAccounts Payable
About the role
- Additional duties include performing a range of administrative tasks, such as resolving accounts receivable discrepancies and maintaining accurate records within MSC systems.
- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
- Research customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
Responsibilities
- Creates reports regarding the status of customer accounts as requested.
- Collaborates with the Collections Manager to reconcile accounts receivable on a periodic basis.
- Maintains and updates customer files.
Requirements
- Presence required on‑site 5 days per week Performs other duties as required.
Company info
- Replies to customers' questions regarding the payments they made and makes corrections in the MSC systems if necessary.
- This position is responsible for providing key support to customers via telephone and email regarding payment and accounts receivable transactions to facilitate the release of containers.
This listing is sourced directly from MSC's careers page and normalized into a canonical job model.