Billing and Collections Specialist

Job Summary

A company is looking for a Billing and Collections Associate to manage accounts receivable and ensure timely collection of outstanding debts.

Key Responsibilities:

• Manage the process for collecting customer payments per invoice terms
• Establish relationships with customers to ensure timely payment of invoices
• Provide exceptional customer service by addressing client concerns and resolving disputes

Qualifications:

• 2+ years of Billing and Collections Experience
• Proven experience in collections
• Familiarity with financial reporting and analysis tools, such as QuickBooks, NetSuite, Excel, Google Sheets, and Monday.com
• Ability to work independently as well as part of a team in a fast-paced environment
• Manage Repayment Plans