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Billing & Collections Administrator

Job in Town of Texas, Wisconsin, USA
Listing for: CCI INC
Full Time position
Listed on 2026-01-12
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below
Location: Town of Texas

At Horizontal Technology Inc., we’re pushing the boundaries of what’s possible in the Horizontal Directional Drilling (HDD) industry!

As a part of the CCI Group of Companies, we’re leading the charge with cutting-edge steering services and high-performance drilling tools. Our work transforms industries, and we need passionate individuals like you to help us continue shaping the future of trenchless technology. Are you ready to be a part of something groundbreaking?

The Billing and Collections Administrator plays a key role in the Company’s operation’s function. The position assists with the smooth administration and customer service function for the client and management of the end-to-end invoicing. This position communicates with the clients regarding discrepancies and resolves client queries efficiently.

Location:

This position is based in our Hockley, Texas location.

Accountabilities:
  • Aid in collections of past due accounts and prepare Aged AR Analysis for management’s review.
  • Prepare draft invoices for Project Managers to review, prepare final invoice and process bill close once approved via email or through electronic invoicing.
  • Send invoices and monthly statements to clients for payment including submission of invoices using systems like Open Invoice and Cortex.
  • Assist with set up of client files and maintain related draft invoices for filing.
  • Reconcile credit card statements and maintain expense binders.
  • Reconcile toll statements and maintain binders.
  • Maintain file room and all AP Invoices.
  • Other duties as assigned.
Qualifications:
  • Minimum 3 to 5 years experience in a similar role.
  • Accounting Diploma or equivalent work experience.
  • Outstanding written, verbal, and professional communication skills.
  • Exceptional organizational skills with the ability to apply professional judgement and to prioritize tasks in a high-volume workload.
  • Strong attention to detail.
  • Strong Excel skillset and ERP system experience required.
Benefits:
  • Medical
  • Life Insurance
  • AD&D
  • 401K
  • Vision

We thank all applicants for their interest. However, only those selected for an interview will be contacted. Please click the link below to apply.

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Position Requirements
5+ Years work experience
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