AR Collections and Billing Specialist

San Antonio, TX

Posted: 00/00/0000 Industry: Accountancy Job Number: 21067 Pay Rate: 21

Job Description

Specific Job Duties & Responsibilities:
  • Assists with billing for all company operations including US, UK, Canada, Inter-company, Software Sales & miscellaneous items.
  • Develops/maintains positive relationships with clients minimizing the time invoices are outstanding.
  • Contacts clients to accelerate payment, address past due accounts and resolve billing issues.
  • Works closely with staff in order to understand client issues and to resolve unpaid invoices.
  • Identifies and processes items for collection when required and works with clients to identify payments that may not be clearly referenced.
  • Processes any write-downs that may occur, and processes client refunds as required.
  • Project Closures

Skills & Abilities:
  • Bachelor’s degree or equivalent 5-10 years’related working experience
  • Proficiency with Microsoft Office (Word, Excel, and Outlook)

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