Collections and Billing Specialist- National Accounts

Job description

Collections and Billing Specialist Description of Responsibilities: - Monitor the company’s accounts receivable and identify overdue accounts. - Application of payments to customers open accounts receivable. - Identify underpayments and determine resolution with customers. - Contact customers with overdue accounts and attempt to collect the overdue amount. - Resolve customer issues and complaints concerning billing. - Submit regular reports on the status of unpaid accounts and any repayment progress. - Collaborating with customers, third-party institutions and other team members to resolve billing errors. - Creating invoices and other billing materials. - Inputting payment history, upcoming payment information and other financial data into individual accounts.