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AR/Billing/Collections Specialist Jobs (On-site work)

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AR/Billing/Collections Specialist
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Join our Seattle team as an AR/Billing/Collections Specialist. You will manage customer accounts, ensure accurate billing, and streamline collections. The role requires proficiency in accounting software, CRM tools, and AR management. We offer comprehensive benefits including medical, dental, vis...
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Location
United States , Seattle
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Salary
75000.00 - 78000.00 USD / Year
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Explore a career as an AR/Billing/Collections Specialist, a vital role at the heart of any organization's financial health. These professionals are the backbone of the revenue cycle, ensuring that companies get paid for the services or products they provide. If you are a detail-oriented individual with strong communication skills and a knack for problem-solving, this profession offers a stable and rewarding career path with numerous opportunities. A search for AR/Billing/Collections Specialist jobs will reveal a field critical to maintaining positive cash flow and customer relationships. An AR/Billing/Collections Specialist typically manages the entire accounts receivable process. This begins with generating and issuing accurate invoices to customers or clients. They meticulously review these invoices for completeness and accuracy, applying their understanding of billing functions to correct any discrepancies before they are sent. Once invoices are out, the focus shifts to collections. Specialists proactively monitor aging reports to identify overdue payments and manage a portfolio of customer accounts. Their day involves reaching out to customers via phone or email regarding outstanding balances. This requires a diplomatic and firm approach, where they communicate payment reminders, negotiate feasible payment plans, and professionally resolve any billing disputes that may be causing delayed payments. Common responsibilities for professionals in these jobs extend beyond direct customer contact. They are responsible for posting customer payments accurately to the general ledger, reconciling accounts, and maintaining up-to-date and precise customer credit records. Collaboration is key; they frequently work with internal sales and customer service teams to resolve invoicing errors and address account-specific issues. Furthermore, they administer claims, process credit applications, and contribute to process improvement, often by leveraging automated collection tools and workflows to enhance efficiency. They also play a crucial role in risk management by escalating persistently delinquent accounts and providing detailed status reports to management on collections progress and potential financial exposures. The typical skill set required for these jobs is a blend of technical and interpersonal abilities. Proficiency with accounting software systems and Customer Relationship Management (CRM) tools is almost universally required to manage accounts and track interactions. A solid grasp of basic accounting principles and experience in accounts receivable management are fundamental. On the soft skills side, exceptional communication skills are paramount for effective and sometimes difficult conversations. They must be highly organized, possess strong analytical abilities to interpret aging reports, and exhibit resilience and empathy when dealing with customers. For those seeking stable, detail-focused finance jobs, the role of an AR/Billing/Collections Specialist is an excellent choice, offering a clear view into the financial operations of a business and a direct impact on its success.

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