Billing and Collections Specialist

A company is looking for a Billing and Collections Specialist.

Key Responsibilities

Conduct collection efforts on accounts over 30 days past due

Engage with clients to build relationships and facilitate payment on past due invoices

Identify and research account discrepancies, adjusting them in a timely manner

Required Qualifications

Minimum high school diploma or GED equivalent

1+ years of experience in accounting, billing, and collections (business-to-business preferred)

Proficiency in Microsoft Office applications, with higher than average ability in Excel

Ability to work effectively and independently in high-volume, fast-paced environments

Commitment to excellence in work performance and customer service