Customer Invoicing Specialist

Job Summary

A company is looking for a Customer Invoicing Specialist who will manage customer invoicing and assist with accounts receivable collections.

Key Responsibilities

• Negotiate effectively with customers regarding invoicing and billing issues
• Reconcile internal and external systems to ensure all invoices are submitted
• Act as the main point of contact for specialized invoicing requests and assist in accounts receivable collections

Required Qualifications

• High School Diploma or Equivalent Education or Experience required
• At least 2 years of experience in Customer Invoicing, Accounts Receivable, and Collections
• Basic math skills and Microsoft Office proficiency required
• Intermediate Excel skills required; advanced preferred
• Oil and gas billing experience is strongly preferred