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 data-driven business recommendations
• Prepare monthly A/R financial and periodic client billing reports
• Analyze accounts receivables and collections data to improve billing and DSO results

Required Qualifications

• Bachelor's degree in Business, Finance, or related field preferred, or equivalent experience
• Minimum of one year of 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
• Knowledge of Legal-X and Tymetrix (T360) is a plus