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Listed below are the top 10 out of 24 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Englewood, CO
Reference Code: 12016139 Location: Westminster, CO, USA Education Level: High School Diploma/GED Description CFS Loss Mitigation Specialist 1 The CFS Loss Mitigation ...
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*12 month contract *Pay: 1317/hr W2 *Position is in Interlocken, CO Responsibility will include responding to and resolving customer disputes submitted by ...
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For your reference, we have included the original job posting below.
Billing and Collections Pro
Job Number:
42039586
Company Name:
DishNetwork
Job Location:
Englewood, CO US
Job Category:
Accounting & Finance
Billing and Collections Pro
DISH Network is an innovative industry leader distinguished by its pioneering spirit.Ever since our establishment in 1980, we’ve been the ideal workplace for people with adventurous spirit and creativity, smart risk takers and aggressive winners - all those for whom the status quo just isn’t enough.Our Fortune 200 Company continues to define the curve in television entertainment.We are always improving and extending our products and delivering greater value to people, including our workforce of 20,000 plus.Come explore the big picture with us!
Intelligence.Creativity.Innovation.These are the things you’ll find at DISH Network, the pioneer in television entertainment.We offer flexible career paths for dynamic, talented individuals who are ready to be rewarded and recognized.It’s our way of giving back to exceptional people who have kept us at the forefront of our industry.
This position has a high degree of visibility with a variety of VP’s and CEO’s, so we are looking for someone who is very professional, smart, and good at their job. We work in a fast paced, high volume corporate accounting office.
Billing and collections for our telco partners
Making payments on time and with 100% accuracy
Reconciling accounts
Working with contracts on interpretation and payment of charges
Professionalism and courtesy in working with partners is a must
Bachelor’s or Associate’s Degree in Accounting
12 + months experience working directly with billing and collections
