Due to our exponential growth we are looking for our next:

Billing and Collection Specialist - T2

Shift: 7:00 AM - 4:00 PM

General Description: To assist in billing and collections.

Duties and responsibilities:

Accurately billing a list of accounts in C.R. Englands`s system and occasionally in the customer`s web site.

Ensuring paperwork (BOL`s), accessorial receipts and authorizations for specific charges are available and uploaded if required.

Providing spreadsheets and monitoring accounts to ensure C.R. England is being paid accurately and on time.

Any time off must be arranged with supervisor and employee must be at work and available to our customers, Sales Reps and Manager during specified hours.

Workingrelationships:

Work closely with Manager Ellie Stringfellow and Sales representatives

Working with customers on past due and any billing discrepancies.

Qualifications /Skills

English proficiency: advanced to native.





Experience working with Ten Key, Excel, Outlook

Ability to work unsupervised, assertiveness

Assertive person with the ability to build relationships with customers that will ensure prompt, accurate payment and resolution of any billing discrepancies.

At least a year of experience in Collections, accounting or CRM

Administration /accounting education (preffered)

Work experience Requirements
At least a year of experience in Collections, accounting or CRM

Education,experience,and Licensing requirements

Microsoft Office: Advanced ( Excel, Word, Outlook, others)

Administration/accounting education (preferred)

Englishproficiency

Excellent command of the English language, in both written and verbal communications.

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📌 MEX - Credit - MEX - Billing and Collection Specialist (Santiago Mexquititlán Barrio 1ro.)
🏢 CR England
📍 Santiago Mexquititlán Barrio 1ro.