Accounts Receivable Specialist

Job Summary

A company is looking for an Accounts Receivable Specialist to manage billing and collections for customers.

Key Responsibilities

• Serve as the primary point of contact for customer billing questions via email and phone
• Proactively follow up with customers regarding outstanding invoices to ensure timely payment
• Investigate and resolve billing issues by coordinating with internal teams such as Sales, Customer Success, and Finance

Required Qualifications

• Bachelor's degree preferred
• 1-4 years of experience in customer support, billing operations, collections, or a similar customer-facing role preferred
• Able to work continental US hours
• Experience working in fast-paced or high-growth environments is a plus
• Familiarity with CRM, ticketing, or billing systems is a plus