Billing and Collection Specialist

Job Summary

A company is looking for a Billing & Collection Specialist to manage accounts receivable and oversee the invoicing process.

Key Responsibilities

• Generate accurate and timely invoices for clients and manage customer accounts for outstanding balances
• Investigate and resolve billing discrepancies while collaborating with clients to address inquiries
• Participate in the implementation of billing and collection process improvements and maintain efficient procedures

Required Qualifications

• High School Diploma or Equivalent required
• 2+ years of professional experience in billing & collections or accounts receivable required
• Proficiency with MS Excel required
• Associate degree in accounting or finance preferred
• Ability to maintain internet service suitable for remote work