business account specialist

مؤسسة محمد فايز الشهري

Job PurposeTo manage and develop key accounts within the household and kitchenware wholesale sector in the Saudi market by building strong relationships with major retail chains and key wholesalers, driving sustainable sales growth across assigned accounts, maintaining healthy profit margins, and ensuring full compliance with approved commercial policiesKey Responsibilities<ul><li>Manage a portfolio of key accounts within the household goods sector (retail chains, wholesalers, central showrooms)</li><li>Develop account growth plans including distribution expansion, shelf positioning optimization, and SKU rotation improvement</li><li>Follow up on new product listings and ensure proper activation across branches</li><li>Analyze product performance (fast-moving vs. slow-moving) and recommend improvements</li><li>Negotiate seasonal promotions and discounts in line with approved policies</li><li>Monitor execution of promotional campaigns and ensure compliance across branches</li><li>Prepare sales forecasts based on seasonality (Ramadan, Eid, annual campaigns)</li><li>Monitor stock levels across accounts in coordination with warehouses to prevent stockouts</li><li>Ensure timely collections and adherence to agreed credit terms</li><li>Track competitor pricing within accounts and provide periodic benchmarking reports</li><li>Prepare monthly performance reports with actionable recommendations to improve profitability</li></ul>Qualifications &amp; Requirements<ul><li>3&ndash;6 years of experience in wholesale sales or key account management within FMCG or household goods</li><li>Proven experience dealing with major retail chains such as Panda, Othaim, Carrefour, Tamimi, Lulu, etc.</li><li>Strong understanding of wholesale demand cycles and seasonal planning</li><li>Excellent negotiation skills and ability to manage commercial relationships professionally</li><li>Strong analytical skills to interpret sales data and product performance</li><li>Proficiency in Excel and ERP systems for order management and reporting</li></ul>نوع الوظيفة: دوام كاملالراتب المدفوع: ﷼١٫٠٠&nbsp;لكل شهرسؤال (أسئلة) طلب التقدم:<ul><li>Do you have direct experience dealing with major retail chains (Panda, Carrefour, Lulu, Tamimi, Othaim)?</li><li>Have you managed key accounts and achieved measurable sales growth?</li></ul>الخبرة:<ul><li>Key Accunt Specialist - B2B: 3 سنوات (مطلوب)</li></ul>اللغة:<ul><li>English (مطلوب)</li><li>Arabic (مطلوب)</li></ul>

Key Accunt Specialist - B2B

talabat

<div>
 talabat is part of the Delivery Hero Group, the world&rsquo;s pioneering local delivery platform, our mission is to deliver an amazing experience&mdash;fast, easy, and to your door. We operate in over 70+ countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index.
 
 
 
 Job Description
 
 
 
 
 Job Description
 
 
 
 We are seeking a
 
 Specialist Vendor Operations - Key Accounts
 
 to join our dynamic team and contribute to our expanding endeavors. He/she will be accountable for the day-to-day activities and supporting the local Operations Manager &amp; Key Account Managers for
 
 Pharmacies
 
 in the execution of priorities and tasks for key accounts. Main point of contact for vendors ensuring any changes, issues or requests are completed and tracked If you possess leadership qualities and are seeking a fresh challenge, an opportunity awaits you within our international workplace.
 
 
 
 What&rsquo;s On Your Plate?
 
 
 
 <ul>
 <li>
 Own key account on-boarding processes including scanning inventory for catalogue creation &amp; ensuring 100% accuracy and completion of assortment information setting up branches across platforms &amp; setting up opening hours for Pharmacies
 </li>
 <li>
 Coordinating monthly scanning dates for selected accounts and ensuring actions are taken immediately (updating catalogue, price changes etc)
 </li>
 <li>
 Actioning vendor changes i.e. opening hours, contact numbers, assortment
 </li>
 <li>
 Responsible for updating vendor's assortment catalogue and integrations process for assortment, inventory management &amp; price updates
 </li>
 <li>
 Regularly reviewing vendor's assortment looking at orders generated &amp; top out-of-stock worst offenders; sharing reports with the local ops manager
 </li>
 <li>
 Generating performance reports supported with detailed data analysis to drive the right focus on key improvement areas
 </li>
 <li>
 Regularly visiting vendors to build strong on-the-ground relationships and leverage these to drive improvements, understand key pain points and best practices
 </li>
 <li>
 Provide operational oversight on vendors' performance
 </li>
 <li>
 Daily review of performance &amp; monitoring of inventory/price updates, identifying any issues and resolving to ensure correct availability &amp; prices
 </li>
 <li>
 Responsible for ensuring vendors have the right training, tools (devices etc) and processes in place ensuring local tracking, implementation and vendors compliance
 </li>
 <li>
 Vendors' point of contact for any technical or process issues, creating incident tickets / providing guidance/solutions immediately
 </li>
 <li>
 Collaborate with other VCs within the market and across the region for best practices and lessons learned
 </li>
 <li>
 Consistently able to priorities by focusing on high-impact/critical tasks and multi-task
 </li>
 <li>
 Ability to react to local market issues with appropriate solutions and escalate to local Ops Manager, where necessary
 </li>
 <li>
 Communicating key trends, opportunities and issues effectively to local operations managers and key account managers
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 
 What Did We Order?
 
 
 
 <ul>
 <li>
 Strong vendor operational knowledge
 </li>
 <li>
 Ability to document processes and guidelines
 </li>
 <li>
 Ability to work with data and highlight key insights
 </li>
 <li>
 Ability to solve minor issues efficiently, understand which issues require escalation and propose documents/changes to mitigate
 </li>
 <li>
 Ability to build relationships, motivate peers and manage upwards
 </li>
 <li>
 3+ years experience in an operational role
 </li>
 <li>
 Understands grocery operations
 </li>
 <li>
 Ability to build relationships, motivate peers and manage upwards
 </li>
 <li>
 Pharmacy or Biotechnology graduate is a plus.
 </li>
 </ul>
</div>

Specialist Key Accounts Operations

Capital Resin Corp

<div>Summary:
Capital Resin Corporation (CRC) is passionate about innovation and pushing the boundaries of customer service. Our focus is helping companies create new and innovative organic chemistries, or improving upon current chemistries, to deliver greater consistency and process stability.
We manufacture and sell engineered chemistries as well as design and build chemical processes for a variety of Fortune 500 companies. We deliver transformational results.
Who we are.
Capital Resin Corporation is a 24/7 production environment dedicated to quality and customer responsiveness. We&rsquo;ve had significant growth in the past few years and are continuing to build upon that growth. As such, we are always interested in communicating with those individuals who are adaptive, creative, responsive, logical, able to make quick decisions and the best at being a team player. Positions that we seek may include chemical operators, supervisors, chemists, engineers, and salespersons.
We have an immediate opening for a &ldquo;Commercial Account Specialist.&rdquo; This position will be onsite and based out of our Columbus, Ohio plant reporting to our Accounting Manager. This position will be responsible to provide financial, administrative, and clerical services in order to ensure effective, efficient and accurate financial and administrative operations.
Responsibilities:
Customer Service<ul><li>
Ensures satisfaction and value for our customers through positive interactions and a &ldquo;can-do&rdquo; attitude by accommodating delivery times, confirming correct pricing, etc.</li><li>
This position will communicate directly with our customers to facilitate resolution of any issues with input from business operations and production teams.</li></ul>
Sales Order Generation<ul><li>
This position will ensure that all sales orders are recorded correctly and communicated to production and shipping in a timely manner.</li><li>
Responsibilities will include providing daily updates to production and shipping to ensure customer needs are met.</li></ul>
Record Sales Invoices, credit and process returns of goods<ul><li>
Ensure sales are invoiced accurately, in the appropriate period and in a timely manner. Additionally, ensures product returns are recorded correctly, and appropriate credits are given to the customer.</li><li>
Responsibilities include ensuring that all shipments from the previous day are invoiced. This process will include confirming that the invoice agrees with the related sales orders and shipping documents.</li></ul>
Stay Apprised of Plant Operations<ul><li>
Ensures knowledge of plant and production capacity in order to communicate availability of orders for customers.</li><li>
Attend production meetings at least 3-times per week to stay informed of general plant operation issues.</li></ul>
Perform other duties<ul><li>
Other duties include answering the general telephone calls, accounts payable and accounts receivable backfill and support, financial reporting support, and miscellaneous office duties.</li></ul> 
Qualifications / Requirements / Experience:<ul><li>
Proficient in Microsoft Office applications such as Word, Excel, Outlook, etc.</li><li>
Strong verbal and written communication skills.</li><li>
Strong organizational skills and attention to detail</li><li>
Desire to be part of a growing business operating in an ever-changing environment</li><li>
High school diploma required; an associate or bachelor&rsquo;s degree in business is a bonus</li><li>
At least 1-2 years of experience in a similar role. Prior experience with accounts payable and receivable is a bonus.</li></ul>
If you are a motivated individual with a strong attention to detail, we encourage you to apply for this position. We offer competitive pay, benefits, and opportunities for career growth within our organization.
EOE M/F/D/V</div>

Commercial Account Specialist

PROPERTY SHOP INVESTMENT LLC - HQ

Position: BOQ &amp; Quotations Specialist Department: Design / ProjectsJob Overview: The BOQ &amp; Quotations Specialist will play a key role in supporting the design and project teams by preparing detailed Bills of Quantities (BOQs), cost breakdowns, and project quotations. The role requires a strong understanding of architectural and interior design drawings to ensure accurate quantity take-offs and alignment with project specifications and budgets.Key Responsibilities:<ul><li>Prepare comprehensive BOQs based on architectural drawings, interior layouts, and project documentation.</li><li>Develop accurate cost estimates and quotations for furniture, finishes, materials, and other project elements.</li><li>Analyze drawings and specifications to ensure correct quantity take-offs and cost calculations.</li><li>Coordinate with the design, procurement, and supplier teams to obtain pricing and technical details.</li><li>Review and update BOQs and quotations in response to design revisions or client requirements.</li><li>Maintain a database of supplier pricing, material costs, and quotation templates for efficient project costing.</li><li>Support the design and sales teams with cost analysis during project proposals and client presentations.</li><li>Ensure all quotations are prepared in line with company standards, project budgets, and timelines.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s degree in interior design, Architecture, or a related field.</li><li>Previous experience in BOQ preparation, cost estimation, or project quotations.</li><li>Strong ability to read and interpret architectural and interior design drawings.</li><li>Proficiency in AutoCAD, Microsoft Excel, and basic project costing tools.</li><li>High attention to detail and strong organizational skills.</li><li>Ability to work collaboratively with design, procurement, and project teams.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Can you join immediately?</li><li>Are you fluent in Arabic and English?</li><li>Share resume with professional photo on it</li></ul>Experience:<ul><li>BOQ and Quotation specialist : 3 years (Required)</li></ul>Location:<ul><li>Abu Dhabi (Required)</li></ul>Work Location: In person

BOQ and Quotations Specialist

Frictionless Accounting Services (SMC-Private) Limited

Position OverviewWe are seeking an experienced UK Accountant &ndash; Self Assessment Specialist with strong expertise in preparing and filing Self Assessment Tax Returns (SATR) for individuals, sole traders, partnerships, and company directors in the UK.The ideal candidate must have in-depth knowledge of HM Revenue &amp; Customs regulations, UK personal taxation rules, and compliance requirements, ensuring accurate and timely submissions.Key Responsibilities<ul><li>Prepare and file Self Assessment Tax Returns (SATR) in compliance with HMRC regulations</li><li>Manage tax computations for:</li><li>Sole traders</li><li>Partnerships</li><li>Company directors</li><li>High-net-worth individuals</li><li>Calculate income tax, capital gains tax, dividends, rental income, and other taxable income</li><li>Review client financial records and identify allowable expenses and reliefs</li><li>Ensure timely submission before HMRC deadlines</li><li>Handle HMRC queries, notices, and compliance checks</li><li>Provide basic tax advisory support to clients</li><li>Maintain accurate documentation and client records</li><li>Stay updated with changes in UK tax laws and regulations</li></ul>Qualification<ul><li>ACCA / ACA part-qualified or qualified (preferred)</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li></ul>Experience<ul><li>2+ years of experience in UK taxation</li><li>Proven experience preparing and filing Self Assessment Tax Returns</li><li>Experience dealing directly with HMRC correspondence</li></ul>Technical Skills<ul><li>Strong understanding of UK Personal Tax rules</li><li>Practical knowledge of:</li><li>Income Tax</li><li>Capital Gains Tax</li><li>Dividend Tax</li><li>Rental Property Tax</li><li>CIS (Construction Industry Scheme) (preferred)</li><li>Experience with UK accounting/tax software (e.g., TaxCalc, IRIS, QuickBooks, Xero)</li><li>Strong Excel skills</li></ul>Benefits<ul><li>Medical (IPD &amp; OPD)</li><li>EOBI</li><li>Paid Leave/Leave encashment</li><li>Target achievement bonus</li><li>Employee of the quarter bonus</li><li>Yearly bonus</li></ul>Pay: Rs80,000.00 - Rs130,000.00 per monthAbility to commute/relocate:<ul><li>Islamabad: Reliably commute or planning to relocate before starting work (Required)</li></ul>Application Question(s):<ul><li>What is your current/last drawn gross salary?</li><li>What is your expected gross salary?</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>SATR: 2 years (Required)</li></ul>Location:<ul><li>Islamabad (Required)</li></ul>Work Location: In person

UK Accountant (SATR Specialist)

Cardone Ventures

<div>Compensation: $75k-$110k annually

Location: Scottsdale, AZ

Workplace Setting: Fully Onsite 


POSITION SUMMARY

The Platform Review Business Account Manager&rsquo;s primary role is to create trusting relationships with our clients while gathering detailed information about their businesses to better plan for their future 10X exponential growth. This role oversees a high-end portfolio of assigned clients and will liaise with cross-functional internal and external teams to improve their efficiency, growth, and profit through accurate data gathering and uncovering business blind spots through conversation. They incorporate their solid business understanding, skills, and abilities as they help top management plan and implement advanced strategies. This individual should be an A-team player with an exceptionally high belief and sharp business acumen to exceed goals. 


ABOUT CARDONE VENTURES

Our mission is to help business owners achieve their personal, professional, and financial goals through the growth of their businesses. We work in dozens of verticals and provide strategic business guidance through courses, live events, partnerships, and investments. Our core values are the backbone of our business and guide our hiring process: we are inspirational, disciplined, accountable, transparent, aligned, and results oriented. This company operates nationally and is growing by the day. 

SUCCESS LOOKS LIKE
<ul>
<li>Clients that are eager, excited and engaged weekly during and outside of structured call topics</li>
<li>Contributing to clients overall success by delivery the platform process in the defined time frames</li>
<li>Being proactive in communication and planning to connect &ldquo;why&rdquo; clients are being asked targeted and intentional questions into &ldquo;what&rdquo; they will see in immediate actions and overarching deliverable components</li></ul> 


OBJECTIVES
<ul>
<li>Driving weekly targeted strategy conversations that build collaboration and support from the Marketing Manager and Finance Manager to short and long-term outcomes</li>
<li>Having a consistent pipeline of clients confirmed for delivery 90+ days out</li>
<li>Research, build, and deliver a remarkable 10X360 Platform Review that paints a 10-year growth plan for assigned clients</li>
<li>Set KPIs and Revenue Generating Objectives for clients that align with the strategic initiatives of their business
</li><li>Facilitate the development and execution of team strategies that align with client goals, driving high-impact results</li>
<li>Work collaboratively with cross-functional teams, including Marketing Managers and Finance Managers, to develop a comprehensive 10X360 Platform Review</li>
<li>Guide clients through a seven-month journey to shift their perspective on overall strategies in their business</li>
<li>Operate as the lead point of contact for all matters specific to an assigned client</li>
<li>Ensure the timely and successful delivery of our solutions according to client needs and objectives by identifying areas of improvement to meet business growth objectives</li>
<li>Prepare and deliver regular weekly reports on each client&rsquo;s status and progress to the Leadership Team</li>
<li>Capture key client metrics (e.g., client financials, customer data, employee data, and sales statistics)
</li><li>Interact with clients at in-person events during the delivery of their 10X360 Platform Review</li>
<li>Identify and resolve any issues and problems faced by clients in a professional manner</li>
<li>Ensure a high level of client engagement (90% or greater call show rate) and retention through fostering a strong business relationship as their trusted advisor</li></ul> 


COMPETENCIES
<ul>
<li>Demonstrated experience working with proven business frameworks (e.g., strengths, weaknesses, opportunities, and threats [SWOT] analysis)</li>
<li>Possess financial acumen (i.e. in depth understanding of a P&amp;L)</li>
<li>Knowledge of business development, risk analysis, and cost management</li>
<li>Understanding of how to conduct a successful competitor analysis to help clients consider potential opportunities they are not currently exploring
</li><li>Understanding of critical key performance indicators (KPIs) and metrics in order to measure performance</li>
<li>Ability to keep other Platform Review Managers on track in order to successfully bring through to delivery on time
</li><li>Comfortable following up consistently with clients who are late or absent to calls in order to get them back on the calendar in a timely manner</li>
<li>Ability to ensure the client has provided all applicable and correct data for Cardone Ventures to analyze for the purpose of their Platform build during all Marketing, Finance, and Operational Calls</li>
<li>Ability to handle a higher call volume than other Platform Managers and heavy administrative responsibilities by documenting all data in HubSpot, Asana&hellip;etc.</li></ul> 


EDUCATION AND EXPERIENCE
<ul>
<li>Bachelor&rsquo;s Degree in Business or related area of study, or equivalent work experience</li>
<li>At least 3 years&rsquo; work experience in business consulting or management, working directly with clients</li></ul> 


10X TOTAL REWARDS

We offer a comprehensive benefits package for full-time employees that includes:
<ul>
<li><h4 class="jobSectionHeader">Your Health:
</h4></li></ul><h5 class="jobSectionHeader">Medical, dental, and vision coverage for you and your dependents, a 100% paid EOS Fitness membership, and a 10% discount from Eat Clean Phoenix because when you feel good, you perform at your best.</h5>
<ul><li><h4 class="jobSectionHeader">Your Future:
</h4></li></ul><h5 class="jobSectionHeader">401(k) with up to 3% company match, uncapped commission opportunities, and non-sales team members earning $20,000+ annually. Your financial growth is just as important as your professional growth.</h5>
<ul><li><h4 class="jobSectionHeader">Your Growth:
</h4></li></ul><h5 class="jobSectionHeader">Access to $250,000+ in educational resources, the 10X Mentorship Program, course reimbursement, and company-supported certifications including PMP and SHRM because we invest in the version of you that's always leveling up.</h5>
<ul><li><h4 class="jobSectionHeader">Your Edge:
</h4></li></ul><h5 class="jobSectionHeader">Hands-on experience with AI integrated into your daily workflows, keeping you ahead of the curve in an ever-evolving industry.</h5>
<ul><li><h4 class="jobSectionHeader">Your Life:
</h4></li></ul><h5 class="jobSectionHeader">Generous PTO that grows with your tenure plus bonus PTO for weekend events worked, competitive parental leave (8 weeks primary / 4 weeks secondary + 1 month remote), pet insurance through SPOT, and Employee Assistance Program through Guardian.</h5> 


PHYSICAL REQUIREMENTS
<ul>
<li>Prolonged periods sitting at a desk and working on a computer</li>
<li>This position will require travel: up to 5%</li></ul> 
 
COMMITMENT TO DIVERSITY

As an equal opportunity employer committed to meeting the needs of a multigenerational and multicultural workforce Cardone Ventures recognizes that a diverse staff, reflective of our community, is an integral and welcome part of a successful and ethical business. We hire local talent at all levels regardless of race, color, religion, age, national origin, gender, gender identity, sexual orientation or disability, and actively foster inclusion in all forms both within our company and across interactions with clients, candidates and partners.

If this position caught your eye, send us your resume! For best consideration, include the job title and source where you found this position in the subject line of your email to careers @cardoneventures.com. Already a Cardone Ventures candidate? Please connect directly with your recruiter to discuss this opportunity.</div>

Business Account Manager

ALCIVIA

<div>Description:

ALCIVIA is looking to fill a full-time Customer Solutions Billing Specialist at our Cottage Grove Headquarters location. Are you looking for a company where work-life balance is respected, honest effort is rewarded, and your contribution is appreciated? You&rsquo;re looking for ALCIVIA.
Pay Type: Hourly Rate, bi-weekly
Work Setting: Onsite, In-Office.
Work Location: 1401 Landmark Drive, Cottage Grove, WI 53527.
Core Work Schedule: Monday - Friday, 8:00am to 4:30pm.
Benefits: Full-time benefit eligibility begins the 1st of the month following date of hire.<ul><li>
Medical Insurance, Health Savings Account (with Employer contributions), Dental Insurance, Vision Insurance, Flexible Spending Accounts, Critical Illness Insurance, Group Accident Insurance, Group Hospital Insurance, Legal Shield, and ID Shield.</li><li>
401K company match up to 6% and 100% vested day one.</li><li>
Paid Parental Leave.</li><li>
Paid Time Off, Paid Holidays, and Paid Volunteer Time Off.</li><li>
100% Company-Paid Benefits: Short-Term Disability, Long-Term Disability, Life and AD&amp;D Insurance, Employee Assistance Program.</li><li>
Company-Paid Training and Development Opportunities: Tuition Reimbursement, Certifications &amp; Licenses, and more.</li><li>
Company Clothing Annual Allowance.</li></ul>
ALCIVIA is a leading, member-owned agricultural and energy cooperative located in Wisconsin and serving customers in Wisconsin, Minnesota, Illinois, and Iowa. We provide expertise, service, and products in the areas of animal nutrition, energy, and grain, and have a full portfolio of options for competitive operating loans and input financing. Learn more at https://www.alcivia.com/<ul><li>
Visit our Company Social Media Accounts: Facebook and LinkedIn.</li></ul>
Customer Solutions Billing Specialist Essential Responsibilities:
The Customer Solutions Billing Specialist is responsible for executing a wide range of administrative billing, inventory, and contract-related processes with accuracy and efficiency. This role ensures timely and accurate billing while maintaining clean and compliant account records. This position coordinates with internal teams to resolve discrepancies, maintain account structures, and ensure financial documentation meets audit standards. In addition to core billing responsibilities, this position is expected to support front office functions as needed&mdash;particularly during peak seasons, month-end deadlines, or at the direction of management. This includes answering customer calls, assisting with account inquiries, and supporting front-line customer service activities alongside the Customer Solutions Specialist team.<ul><li>
Accurately process billing transactions related to products, services, equipment, and contract agreements.</li><li>
Set up and maintain customer account structures and service documentation in internal systems (e.g., ERP, CRM, or contract management platforms).</li><li>
Perform billing corrections, tax adjustments, and account updates based on internal workflows and approved documentation.</li><li>
Monitor shared billing inboxes and help desk queues; respond to internal billing inquiries and escalate items when necessary.</li><li>
File, reconcile, and validate support documents such as service tickets, delivery records, and exemption forms.</li><li>
Ensure all billing-related documentation is complete, accurate, and compliant with company policy and audit standards.</li><li>
Processes inventory related transactions, including transfers, receivers, and adjustments, as assigned and required.</li><li>
Complete assigned month-end billing tasks, including transaction finalization, data reconciliation, and reporting requirements.</li><li>
Use internal systems to review, validate, and approve billing data across products, services, and customer segments.</li><li>
Maintain clean audit trails by documenting approvals, corrections, and transaction statuses consistently.</li><li>
Partner with credit, sales, operations, and front office teams to ensure alignment on account setup, billing timelines, and documentation standards.</li><li>
Communicate billing discrepancies, missing documentation, or system issues to appropriate team members for resolution.</li><li>
Support contract setup and ongoing maintenance by coordinating internally to ensure correct terms are reflected in the billing system.</li><li>
Support front office functions during peak seasons, staffing shortages, or at the direction of management.</li><li>
Assist with incoming customer calls, account inquiries, payment processing, orders, change requests, or general support requests.</li><li>
Maintain a professional, service-oriented approach when handling customer communication via phone or email.</li><li>
Coordinate closely with the Customer Solutions front office team to ensure consistent customer service across departments.</li><li>
Flexibility to work outside of core business hours to support seasonal needs and ensure exceptional customer service during peak periods.</li><li>
Other duties as assigned.</li></ul>
Requirements:

Customer Solutions Billing Specialist Required Skills &amp; Qualifications:<ul><li>
High school diploma or equivalent required; Associate degree in Business, Accounting, or related field preferred.</li><li>
1&ndash;3 years of billing, data entry, or administrative experience in a business environment preferred.</li><li>
Experience with ERP or CRM systems; ability to learn and navigate internal billing platforms.</li><li>
High attention to detail and ability to manage large volumes of transactions accurately.</li><li>
Strong communication skills&mdash;both written and verbal&mdash;with the ability to interact professionally across departments and with customers.</li><li>
Familiarity with billing documents, account setups, and standard business forms (e.g., exemption certificates, driver tickets).</li><li>
Strong organizational skills and ability to prioritize tasks during high-volume periods.</li><li>
Proficiency in Microsoft Office applications, especially Excel.</li><li>
A service-first mindset with the flexibility to shift between administrative and customer-facing roles as needed.</li></ul>
Find your place in a positive, supportive atmosphere where opportunity is always growing, with a team that believes in its mission. Enjoy a job that grows along with you as your skills and talents evolve, while fueling the needs of your family, friends, and billions of others who depend on agriculture. Visit our Careers page to view all our current openings at https://www.alcivia.com/careers/<ul><li>
ALCIVIA Locations: https://www.alcivia.com/connect/locations/</li></ul></div>

Customer Solutions Billing Specialist

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