Revenue Specialist Services

The buyer seeks a vendor to provide revenue specialist services for a job posting. The selected candidate must perform financial record maintenance, audit financial records, execute calculations, and correct errors. Duties include processing billing and customer account documentation, mailing bills and late notices, receiving and posting payments, adjusting customer accounts, performing data entry, and answering customer inquiries via phone, mail, email, online portals, or in person. Additionally, the role requires balancing cash drawers daily, preparing bank deposits, conducting payment research, generating reports, making remote capture deposits, and reconciling deposits against payment ledgers. Work performance must occur onsite, and eligible vendors must be based onshore in the United States. Bidders must submit a proposal for the project budget. Vendors can submit their responses digitally through email or online.