Capturis - Missing Bills Processor

Overview

If you're looking for a chance to use your communication and problem-solving skills in a professional environment, then this is the job for you! Our Account Processors ensure utility provider bills are received in our office in a timely manner and then input the bills into the Conservice database in order to begin processing. We value assertiveness here at Conservice, so you'll need to be dedicated to taking the initiative to resolve complications. If you're looking for a professional and fast-paced environment, apply now to join the Conservice family!

Responsibilities

• Contact and work with utility providers over the phone and through email
• Utilize Conservice software to investigate and locate missing bills
• Retrieve bills from utility providers and prepare them to be processed
• Phone Use: Medium (Up to 40% of the workday)
• Type: Outbound
• Able to ensure method of arriving bills is done through correct processes
• Return messages left by vendors and providers as needed
• Able to achieve the standard of 70 billing resolutions per day

Requirements

• Education & Experience: High School Diploma or equivalent