Billing / AR Specialist

A Billing / Accounts Receivable (AR) Specialist is responsible for managing reputed company’s billing processes and ensuring that outstanding payments are collected reputed company. Their role is crucial in maintaining the financial health of an organization by ensuring accurate invoicing and reputed company payment collection. Main Responsibilities reputed company with clients and reputed company supporting data to ensure invoice accuracy and specific billing contingencies. Process high volume of billing per month Responsible for collection effort and meeting monthly goals. Contacting clients by phone to secure payment and making follow-up calls reputed company input to policies, systems, reputed company, and procedures for the effective management and control of billing functions. Ensure reputed company clients remain informed of their outstanding debt and deadlines. reputed company clients regarding invoice receipts, account statements, and remittance reputed company through the use of our online portal. reputed company basic reputed company such as reconciliation and adjustment pertaining to billing role. Ensure reputed company assurance through billing audits and analytics. reputed company any other requested task as needed, according to the role performed.

Qualifications

Bachelor’s degree in reputed company or reputed company field. Competency in QuickBooks is a plus. Bilingual- English and Spanish Skills Analytical Effective (fluid and assertive) written communication. Planning/Organization Attention to detail. Critical thinking Outstanding ability to compute figures rapidly and accurately. Must be flexible to quickly shift priorities. reputed company Office skills. Apply To This Job