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Collection Expert
3 weeks ago
We are seeking a detail-oriented and experienced customer billing specialist to manage our customer billing processes and ensure timely collection of outstanding payments.
- Responsibilities:
- Process customer invoices and maintain accurate billing records
- Monitor accounts receivable aging reports and follow up on overdue payments
- Communicate with customers regarding payment inquiries and disputes
- Apply cash receipts and reconcile customer accounts
- Prepare monthly AR reports and analysis
- Investigate and resolve billing discrepancies
- Minimum 3 years of accounts receivable experience
- Proficiency in accounting software and Excel
- Strong attention to detail and organizational skills
- Excellent written and verbal communication abilities
- Knowledge of accounting principles and practices
- Problem-solving mindset with analytical thinking
This is an exciting opportunity for the right candidate to make a positive impact on our business.