Billing And Collection Specialist

The position responsibilities include supporting and performing various tasks to manage the billing and debt collection processes; within the Accounting department. In this position, duties may include processing and delivering invoices/credit memos, evaluating contractual detail, collecting payment information, reconciling accounts and preparing reports. The position will be focused on resolving billing issues, invoice disputes, collecting outstanding debts, maintaining customer data, reconcile accounts, meet monthly collection targets and otherwise supporting cash flow.

Responsibilities

Essential Duties (Approximate % of Time Spent)

Billing Processing - (50%)

- Generate timely and accurate invoicing to customers.

- Process invoices and credit memos within established deadlines.

- Responsible for verifying accuracy of invoices/credit memos, including all...