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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
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COMPLETE JOB DESCRIPTION
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