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Remote Telecom Billing System Jobs in Wheaton, IL

Remote Role Responsibilities * Build a realistic digital workspace centered on the Drive folders ... AI systems . Qualifications Must-Have * JD and active bar admission * 3+ years of full-time ...

Remote Therapist - Illinois

Naperville, IL · Remote

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... systems, allowing you to deliver thoughtful and structured care. What your day-to-day practice ... Full operational support including scheduling, billing, intake coordination, credentialing, and ...

Remote Therapist - Illinois

Aurora, IL · Remote

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... systems, allowing you to deliver thoughtful and structured care. What your day-to-day practice ... Full operational support including scheduling, billing, intake coordination, credentialing, and ...

Remote Therapist - Illinois

Joliet, IL · Remote

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... systems, allowing you to deliver thoughtful and structured care. What your day-to-day practice ... Full operational support including scheduling, billing, intake coordination, credentialing, and ...

Remote Therapist - Illinois

Chicago, IL · Remote

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... systems, allowing you to deliver thoughtful and structured care. What your day-to-day practice ... Full operational support including scheduling, billing, intake coordination, credentialing, and ...

Showing results 41-60

Remote Telecom Billing System information

See Wheaton, IL salary details

$5

$26

$32

How much do remote telecom billing system jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for remote telecom billing system in Wheaton, IL is $26.76, according to ZipRecruiter salary data. Most workers in this role earn between $23.22 and $30.19 per hour, depending on experience, location, and employer.

What are some common challenges faced by professionals working in remote telecom billing system roles, and how can they be addressed?

Professionals working in remote telecom billing system roles often encounter challenges such as managing complex billing data, ensuring accuracy in customer invoicing, and resolving discrepancies across different systems. Communication and coordination with cross-functional teams—such as IT, customer service, and finance—can also be more challenging in a remote setting. To address these issues, it’s important to leverage collaborative tools, participate in regular virtual meetings, and maintain clear documentation. Developing a deep understanding of both the billing software and telecom industry standards can further help in troubleshooting and process optimization.

What is a remote telecom billing system?

A Remote Telecom Billing System is a software platform that enables telecommunications companies to manage and process billing operations from a remote location. It automates the collection, rating, and invoicing of usage data such as calls, texts, and data services for customers. These systems are designed to handle complex billing scenarios, support multiple payment methods, and provide detailed reporting. Using a remote system allows staff to access billing functions securely from anywhere, improving efficiency and flexibility.

What is the difference between Remote Telecom Billing System vs Telecom Billing Specialist?

AspectRemote Telecom Billing SystemTelecom Billing Specialist
CredentialsKnowledge of billing software, telecom industry certificationsRelevant certifications, such as telecom billing or customer service training
Work EnvironmentRemote, software-focused, technicalOffice or remote, customer service and billing processing
Industry UsageUsed by companies to manage billing processesPerformed by professionals to handle billing inquiries and issues

The Remote Telecom Billing System involves managing billing software and processes remotely, focusing on technical system operations. In contrast, a Telecom Billing Specialist directly interacts with customers and handles billing inquiries. Both roles require industry knowledge, but the system role emphasizes software proficiency, while the specialist role emphasizes customer service skills.

What are the key skills and qualifications needed to thrive as a remote telecom billing system specialist?

To excel as a Remote Telecom Billing System Specialist, you need expertise in telecom billing processes, data analysis, and a solid understanding of telecommunications industry standards, often supported by a degree in IT, finance, or a related field. Familiarity with billing software like Oracle BRM, Amdocs, or SAP, as well as proficiency in SQL and data management tools, is typically required. Strong problem-solving, attention to detail, and effective communication skills help you resolve discrepancies and coordinate with cross-functional teams. These skills are essential for ensuring accurate billing, customer satisfaction, and compliance with regulatory requirements in a remote environment.

What are popular job titles related to Remote Telecom Billing System jobs in Wheaton, IL?

For Remote Telecom Billing System jobs in Wheaton, IL, the most frequently searched job titles are:

What job categories do people searching Remote Telecom Billing System jobs in Wheaton, IL look for?

The top searched job categories for Remote Telecom Billing System jobs in Wheaton, IL are:

What cities near Wheaton, IL are hiring for Remote Telecom Billing System jobs?

Cities near Wheaton, IL with the most Remote Telecom Billing System job openings:

Treasury Management Operations Specialist

Servbank, sb Inc.

Oswego, IL • Remote

$54K - $64K/yr

Full-time

Re-posted 26 days ago


Job description

Description

The Treasury Management Operations Specialist is pivotal in supporting the operational task related to treasury management solutions provided to commercial client. This role ensures the smooth execution of daily operational task for systems supporting the Treasury Management Systems, with a particular focus on managing systems such as Weiland, ACH processing and configuration within CNS/PEP+, implementation of client specific solutions including commercial Center and remote deposit configuration. The specialist collaborates with clients, internal teams, and external partners to deliver accurate, compliant, and timely implementation and operational task related to the treasury management services.


About Servbank:

Founded in 1994, Servbank is a banking institution with local roots and national reach. We were built on a foundation of community-orientation, which ensures that no matter who we serve, we do so with the human touch that marks the gold standard of service. We work with individuals, businesses, and communities, so that whether you're a student, a homeowner, a small business owner, or a community leader, we can help you fulfill your goals. Come create excellence with Servbank.


Key Responsibilities

  • Account Billing: Oversee the billing process for commercial client accounts through core and/or the Weiland Account Analysis System, ensuring proper client configuration of pricing, timely and accurate invoices, reconciliation of fees, and resolution of billing inquiries or discrepancies.
  • Payments Processing: Manage ACH, wire, and other electronic payment operations specific to commercial client transactions, ensuring accuracy and compliance with deadlines.
  • Client Support: Provide operational support to commercial clients regarding treasury management products and services; address inquiries, assist with account setup, and resolve transaction or billing-related issues.
  • Product Implementation: Assist with onboarding new commercial clients and implementing cash management tools such as online banking, ach origination, remote deposit capture, fraud prevention and other solutions as applicable.
  • Compliance and Risk Management: Adhere to internal policies and regulatory standards relevant to commercial treasury management; participate in audits and process reviews as required.
  • Operations Functions: Responsible for day-to-day support of deposit operational functions including; processing ACH files and working with mobile/RDC deposit transactions, including adjustments and returns
  • Process Improvement: Identify and implement opportunities to streamline operational workflows, enhance system functionality (especially within Weiland), and improve the overall client experience.
  • Reporting: Generate and distribute operational, compliance, and billing reports for management and commercial clients.

Requirements

  • Bachelor's degree in Finance, Accounting, Business Administration, or a related field preferred.
  • 2+ years of experience in treasury management operations, banking operations, or related financial services.
  • Experience with Weiland cash management systems and account billing processes strongly preferred.
  • Experience with Pep+ and ach origination configuration and processing strongly preferred.
  • Strong understanding of commercial treasury management products and regulations.
  • Excellent analytical, organizational, and problem-solving abilities.
  • Proficiency in treasury/cash management systems, Weiland systems, and Microsoft Office Suite.
  • Outstanding communication skills, with a client service orientation tailored to commercial clients.
  • Ability to work independently and collaboratively in a fast-paced, client-focused environment.
  • Attention to detail and commitment to accuracy.


EEO Statement: We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.