Stallion Infrastructure Services Benefits Overview

Reviews electronic invoices, resolves billing disputes and inaccuracies, monitors accounts receivable aging, collects and applies customer payments, maintains account records, and ensures billing compliance. The role prepares investigation and revenue-close reports, manages unapplied cash and prepaid accounts, reviews trial invoices, closes monthly billing cycles, and communicates with internal and external stakeholders to resolve outstanding balances.

Reviews electronic invoices, resolves billing disputes and unpaid balances, monitors accounts receivable aging, processes customer payments, maintains account records, and supports monthly billing and revenue close reporting. The role requires customer communication, collection activity, billing compliance, accurate reporting, and proficiency with Excel and web-based applications.

Develops new and existing customers for industrial, environmental, equipment rental, and related services in the Beaumont area. Responsibilities include building sales pipelines, securing RFQ/RFP opportunities, managing customer relationships, developing proposals, supporting contracting and credit assessments, meeting sales quotas, and coordinating with corporate sales, field sales, and operations. The role also requires participation in industry events and proficiency with Microsoft Office and Salesforce.