Billing Representative I

About the Role Canon USA in Burlington, NJ is currently seeking a Billing Representative I (Representative, Billing I). The Billing Representative I will be responsible for the administration and billing of service agreements. Works in a collaborative environment with Sales, other administrative departments and Service Management while always keeping the customers' requirements and satisfaction as a top priority. This position is full time and offers a hybrid work schedule requiring you to be in the office Monday, Wednesday and Thursday and an option to work from home the remainder of the week (unless a specific business need arises requiring in office attendance on other days). Note that work schedules and office reporting requirements may change from time to time based on business needs. Your Impact Interacts with customers regularly to ensure accurate and timely billing Reviews and validates pricing and terms of service agreements and purchase orders Responsible for entering and updating service agreement billing and terms in a custom operating system Handles routine dispute resolution and resolves all internal and customer inquiries through phone, email and customer ticketing system in a timely manner; escalates unresolved issues to Lead or Supervisor Retrieves and enters meter reads; retrieves purchase orders for contract renewal Responsible for manual billing of contracts with CFS. Ensures payments are booked correctly. Complete more complex reporting required by the accounts Coordinates data flow between CFS and Canon USA; reviews and tracks insourcing payments Upgrades quotes for Sales Facilitates all Waive Requests from CFS Processes contract termination at End of Life; processes and enters all lease addendums and modifications Processes manual billing for Professional Services, chargeable supplies, labor costs, and other provider billing Advises Collections on cash or credit application to ensure accurate open receivables Works to ensure billing format matches master agreement, (when appropriate) and provides custom reporting when necessary Reconciles all customer billing with open receivables to ensure customer receives all billing from multiple departments correctly Enters and uploads invoices to third party portals About You: The Skills & Expertise You Bring HS Diploma, GED, or equivalent experience required, plus less than one year of related experience Some college strongly preferred Prior administration experience Strong Microsoft Excel skills required along with effective analytical ability ERP experience preferred Ability to complete a high volume of data entry with robust problem-solving skills Ability to work overtime required, especially at month end Salary: Anticipated rate for this role: $19.04 - $24.18 hourly #J-18808-Ljbffr