Billing and Collections Specialist

Job Summary

A company is looking for a Billing and Collections Specialist I.

Key Responsibilities

• Generate quantitative Accounts Receivable analysis for business recommendations
• Prepare monthly A/R financial and client billing reports while analyzing data for trends
• Develop relationships with clients and business units to ensure timely invoice payments

Required Qualifications

• Bachelor's degree in Business, Finance, or related field preferred, or equivalent experience
• Minimum of one year experience in data analysis, billing, collections, and accounts receivables
• Working knowledge of business analysis concepts and reporting methods
• Experience with Microsoft Office and large data sets
• Property and Casualty Insurance experience is a plus