Compiles and maintains subscriber and carrier billing records including checking and closing all service orders, calculating and posting adjustments and other charges and credits, adjusting final accounts including bad debt write-offs, updating directory information, handling customer security deposits, preparing reports and other miscellaneous customer billing activities. Creating, preparing and sending out a variety of reports as instructed and required for Billing, Customer Service, and Marketing related activities. We offer competitive pay and benefits.
Email resume to email@example.com or mail to Human Resources; Mid Century Communications; PO Box 380; Fairview, IL 61432. Equal Opportunity Employer.