Crius Energy is seeking an Accounts Receivable (AR) Coordinator to join our Finance team. The Accounts Receivable Coordinator will work directly with the AR team and the Controller to ensure that the appropriate customer communications and processes are followed according to state guidelines.
Respond to all Accounts Receivable in-box inquiries for dual markets.
Review and respond to the Finance SharePoint inbox daily.
Create and maintain disconnect notices and processes for dual markets.
Act as liaison to the Texas market inquires.
Generate ad-hoc reporting as required by management.
Follow up with deposit demand letters, and deposit refunds.
Post payments into the billing system.
Review and process early termination fees.
Create and maintain warning and drop notices for other states.
Create and monitor deferred payment plans.
Bachelor's degree or equivalent experience.
2 plus years billing experience a plus.
High proficiency of Microsoft Word and Excel.
Strong interpersonal skills.
Multitasker who possesses excellent time management skills.
Willing to work overtime as needed.
Eligible to work in the U.S. now and in the future without sponsorship for employment visa status (e.g. H-1B visa status)
Crius Energy Tr Un