Billing & Collections Specialist

New
M
Midorick SolutionsAccounting/Finance
Dominican RepublicFull-TimeMiddle
Salary not disclosed
Apply NowOpens the employer's application page

Job Details

Languages
Advanced English
Experience
4+ years
Required Skills
Microsoft DynamicsOracleSAPNetSuiteQuickBooks

Requirements

  • 4+ years of experience in Accounts Receivable, Billing, or Collections roles.
  • Proven experience managing full-cycle billing processes.
  • Strong understanding of accounts receivable and collection best practices.
  • Experience reconciling customer accounts and resolving billing discrepancies.
  • Ability to communicate professionally with customers regarding payment matters.
  • Proficiency with ERP and accounting systems such as Sage Intacct, NetSuite, Microsoft Dynamics, QuickBooks, SAP, Oracle, or similar platforms.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent attention to detail and ability to manage multiple priorities.
  • Advanced English communication skills, both written and verbal.

Responsibilities

  • Manage the complete billing cycle, including invoice generation, review, submission, and follow-up.
  • Ensure customer invoices are accurate, timely, and aligned with contractual agreements.
  • Monitor accounts receivable balances and proactively follow up on outstanding invoices.
  • Conduct collection activities through different communications channels with customers.
  • Investigate and resolve billing discrepancies, payment disputes, and customer inquiries.
  • Apply and reconcile customer payments accurately within the accounting system.
  • Review aging reports and prioritize collection efforts to reduce overdue balances.
  • Maintain accurate customer account records and documentation.
  • Collaborate with internal departments to ensure billing accuracy and timely issue resolution.
  • Prepare and distribute account statements and collection reports.
  • Assist with month-end close activities related to accounts receivable and billing.
  • Recommend process improvements to enhance billing efficiency and cash collections.
View Full Description & ApplyYou'll be redirected to the employer's site
View details
Apply Now