Culligan logo
Culligan

Water you love

C&I Customer Service Representative

Customer SupportCustomer SupportFull TimeRemoteMid LevelTeam 10,001+H1B No SponsorCompany SiteLinkedIn

Location

United States

Posted

5 days ago

Salary

0

Seniority

Mid Level

High School2 yrs expEnglishERP

Job Description

C&I Customer Service Representative

Culligan

• The C&I Billing Coordinator is responsible for managing the setup and billing process for new commercial and industrial (C&I) customers • Ensure smooth coordination of commercial installations, accurate ordering of equipment, and timely processing of project-related billing, including progress payments and cash collection • Set up new commercial customers in the system, ensuring all required information is accurately captured • Work closely with sales, operations, and finance teams to facilitate a smooth onboarding process for commercial accounts • Schedule and coordinate installations and Service for new commercial projects, ensuring alignment with internal teams and external vendors • Communicate installation timelines and requirements with customers and field service teams • Monitor installation progress and address any issues or delays as they arise • Relay Job Package and equipment details to be ordered by branch for commercial projects based on project specifications and requirements • Track equipment shipments, confirm deliveries, and coordinate with service teams to ensure availability for installations • Set up Progressive Payments individual projects • Generate and process invoices for commercial projects, ensuring accuracy and compliance with contractual agreements • Manage progress billing for large-scale commercial installations, tracking payment milestones and issuing invoices accordingly • Coordinate with customers and internal teams to resolve billing discrepancies and ensure timely payments • Maintain accurate records of all billing transactions and customer accounts.

Job Requirements

  • High school diploma required
  • Associate’s or Bachelor’s degree in Business, Finance, Accounting, or a related field preferred
  • 2+ years of experience in commercial billing, customer account management, or a related role
  • Experience in project coordination or commercial installations is a plus
  • Proficiency in billing systems, ERP software (e.g., IFS, SAP, or similar), and Microsoft Office Suite
  • Strong organizational and problem-solving skills with the ability to manage multiple projects simultaneously
  • Knowledge of progress billing and commercial project invoicing processes
  • Familiarity with commercial service agreements, equipment procurement, and job costing is preferred
  • Excellent communication and interpersonal skills for coordinating with internal teams and external customers
  • Strong attention to detail and accuracy in billing and data management.

Benefits

  • Equal Opportunity Employer

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