We are seeking a detail-oriented Billing & Accounts Receivable Specialist with 2+ years of experience to manage billing operations, customer billing inquiries, and administrative support. The ideal candidate will ensure timely and accurate invoicing, maintain billing records, support collections activities, and provide exceptional customer service while collaborating with internal teams.
Tools/Platforms
Microsoft Office Suite Microsoft Excel Document Management Tools Billing Software Accounts Receivable Systems Accounting Software Customer Billing Portals Email Tools (Gmail/Outlook) Edi Billing Systems Crm / Customer Support Platforms
Common Methodologies/Frameworks
Customer Billing Support Record Keeping & Documentation Compliance Billing Operations Management Accounts Receivable Management Invoice Processing & Review Edi Billing Process Revenue Reporting & Reconciliation Billing Dispute Resolution Collections Support Process
General Skills
Financial Reporting Financial Systems Account Management Financial Data
Soft Skills
Problem Solving Attention to Detail Communication Time Management Active Listening Positive Attitude Team Collaboration Analytical Model Data Management Analytical Thinking
Experience
2+ Years
Salary
USD 5 - 6.5 Hourly
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