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Client Billing Representative

Job in Arlington, Tarrant County, Texas, 76000, USA
Listing for: Pitney Bowes
Full Time position
Listed on 2026-01-12
Job specializations:
  • Customer Service/HelpDesk
    Customer Service Rep, HelpDesk/Support
Salary/Wage Range or Industry Benchmark: 20.5 USD Hourly USD 20.50 HOUR
Job Description & How to Apply Below

Client Billing Representative

Pitney Bowes is hiring a Direct Hire Full Time Client Billing Representative in our Arlington, TX facility.

Pay: $20.50/hr work

Schedule:

Monday - Friday, 8:30 am – 5:30 pm.

Responsibilities
  • Input/Import machine count information into the job process and compare with customer counts obtained from the customer count sheets.
  • Notify Customer Service Rep of missing count sheets.
  • Review machine rejected mail amounts by comparing them to the Job Order percentages specified for the job.
  • Run daily customer qualified reports to verify piece counts and percentage of readable mail.
  • Verify meter postage on a daily basis. Process the check for USPS when postage is needed. Review daily 3600’s for USPS stamp, enter/import information into the POInTS system and maintain a file. Capture permit postage and distribute to the appropriate job.
  • Review Job Orders for accuracy and completeness regarding postage class, postage rates, and all other billable activities.
  • Verify meter head balances and postage distribution to a Job Order on a daily basis.
  • Verify all activities on the Job Order have been identified and captured and are ready for invoice each week.
  • Enter all new customer information into the POInTS system for proper billing and communicate all information to corporate.
  • Call customers regarding collection of accounts receivable which are over 30 days and under 60 days behind in payment.
  • Communicate with Operations personnel daily to determine issues or problems that may have arisen or are anticipated.
  • Enter and retrieve information using computer systems and applications to update records, obtain information for others and respond to most questions and problems.
  • Administer all databases to include, but not limited to:
  • Input and update of customer address, client meter information, USPS paperwork requirements, mail quality issues, client blast e‑mail communications, and TQM compliance.
  • Assist in managing and building client relationship with small to medium customers by being proactive in preventing issues.
  • Assist in analysis and presentation to operations team as needed.
  • Notify management of issues or changes required to enhance and maintain client retention.
  • Complete special reports for clients as necessary (e.g. client billing reports).
  • Conduct customer survey phone calls to address the quality of service the client is receiving.
  • Handle incoming client calls and coordinate as necessary with PB staff.
  • Assist investigations and resolutions of customer mailing concerns arising from services provided.
  • Check with QC and QA for any customer mail issues and take appropriate steps to resolve.
  • Coordinate with staff on client start‑ups, special mailings, or specific customer requests.
  • Assist with invoicing process for customers to ensure timeliness and accuracy through monthly review.
  • Assist with checking in visitors at the front desk.
  • Manage visitor access badges.
  • Assist with procuring office supplies.
  • Purchase production materials.
  • Manage vendor invoice payments.
  • Manage procurement credit card for the site.
  • All other duties as assigned. Provide back‑up support in absence of others.
Your Background
  • Demonstrated minimum 2 years customer service experience.
  • Demonstrated minimum 3-5 years accounting experience.
  • Ability to organize, prioritize and handle multiple work assignments.
  • Excellent verbal, written, presentation and interpersonal communications skills.
  • Ability to maintain high work quality with limited supervision, effectively work individually or in a team environment.
  • Able to handle difficult customer situations with professional and courteous attitude.
  • Based on operational need; must have a flexible schedule to work overtime, which may include weekends, holiday, and/or a different shift with limited or no advance notice.
  • Associate degree (A.A.) in Accounting or Business or two to three years related experience maintaining a computer based record and billing system.
  • Strong analytical and organizational skills and the ability to pay close attention to detail.
  • Must be able to work in a fast‑paced environment with frequent interruptions and work effectively under the pressure of deadline.
  • Have a basic enough understanding of…
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