Collections and Billing Specialist- National Accounts

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.