The Accounts Receivable specialist will assist in billing invoices and producing managerial reports, manage the collections of outstanding Accounts Receivable dollars from any new or existing customers and all other aspects of collections, resolving billing problems and reducing the Accounts Receivable delinquency.
Essential Duties and Responsibilities, include but are not limited to:
- Review and maintain customer accounts for collection efforts in a fast paced/goal-oriented environment
- Communicate professionally while keeping and improving customer relationships
- Respond to various email inquiries, both internal and external
- Direct involvement in Credit Rebill process
- Accurately enter and create a high volume of data entry for invoices
- Conduct payment recognition and correct cash application, bulk credits when necessary
- Develop variance analysis of monthly billing and other metrics
Job Type: Full-time
Pay: $16.00 - $20.00 per hour
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- Monday to Friday
Education:
- High school or equivalent (Required)
Work Location: In person