3010-specialist-billings & Collections
5 days ago
**Responsibilities**:
- Manage full cycle billing process including invoicing and collections.
- Review customer accounts for discrepancies and work to resolve issues promptly.
- Communicate with clients to verify billing details and address inquiries.
- Collaborate with finance and accounting teams to ensure accurate financial reporting.
- Prepare and maintain regular billing and collections reports for management review.
- Monitor accounts receivable aging and follow up on outstanding invoices.
- Assist in the implementation of billing process improvements to increase efficiency.
**Requirements**:
- Bachelor's degree in Finance, Accounting, or a related field.
- Proven experience in billing and collections or accounting roles.
- Strong attention to detail and high level of accuracy in data entry.
- Excellent communication skills, both written and verbal.
- Ability to work independently and manage multiple accounts effectively.
- Proficient in Microsoft Office Suite, especially Excel, and familiarity with billing software.
- Strong analytical and problem-solving skills.
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