Billing Executive Job at Randstad

Enterprise Account Executive

As an Enterprise Account Executive at Metronome, you'll be at the forefront of t...

Location

United States , New York City; San Francisco

Salary:

280000.00 - 320000.00 USD / Year

Metronome

Expiration Date

Until further notice

Requirements

5+ years of enterprise software sales experience, with a focus on technical sales to product and engineering teams
Experience selling technical infrastructure or developer tools
Comfortable operating in fast-paced startup environments
Strong business acumen and can effectively communicate ROI to finance and executive stakeholders
Naturally curious about technology and enjoy diving deep into technical concepts

Job Responsibility

Build and maintain relationships across the entire customer organization, from developers and product managers to CEOs
Lead strategic discussions with executives about modernizing their monetization strategy while simultaneously engaging with highly technical teams on implementation details
Own the full sales cycle for enterprise accounts, from prospecting and discovery through technical validation, commercial negotiation, and close
Navigate complex organizational dynamics to build consensus among technical and business stakeholders
Develop executive-level business cases that demonstrate the ROI of usage-based pricing while working with engineering teams to validate technical feasibility
Partner with Solutions Engineers to architect and validate technical solutions during proof-of-concept engagements
Help shape product strategy by synthesizing feedback from both technical and business stakeholders
Define and refine our enterprise sales playbook as a foundational member of the strategic sales team

What we offer

Excellent medical, dental, vision, and life insurance coverage, including a One Medical membership
Paid parental leave
FSA (Flexible spending account)
Retirement planning - Traditional and ROTH 401(k)
Flexible time off
Employee assistance program (mental health benefits)
Culture where personal growth is highly valued
Market-benched equity
Sales incentive pay (for eligible roles)

Fulltime

Executive Assistant

Provide support for the Partners and various staff in their Long Island office.

Location

United States , Garden City

Salary:

75000.00 - 90000.00 USD / Year

Arrow Search Partners

Expiration Date

Until further notice

Requirements

Bachelor’s degree preferred
2-3 years of experience in an admin role
Experience with travel planning a plus
Ability to keep matters confidential
Able to manage and anticipate needs
High proficiency in Microsoft Office

Job Responsibility

Schedule calls and meetings, maintain and update calendars and agendas accordingly
Welcomes and direct visitors and clients
Run monthly billing reports and various partner reports
prepare expense reports
Coordinate domestic and international travel plans
Prepare outbound mail and packages for delivery
Prepare new business forms and engagement letters
Perform other ad hoc duties as required

Fulltime

Accounts Receivables Executives

At Clarus, we inspire you to explore your passions, nurture and cultivate your t...

Location

India , Chennai

Salary:

Not provided

Clarus RCM

Expiration Date

Until further notice

Requirements

Good Communication Skills
Minimum of 2 years of experience in AR Calling and Revenue Cycle Management
Experience in AR Calling, Analysis and Denial Management
Experience in Appeals, Refiling and Denial Management
Experience/knowledge in charge and payment posting

Job Responsibility

Calling US insurance companies to follow-up on claims, check & update the claim status
Capable of capturing denials
Work on denied claims and take appropriate action will be in RCM Process involving Data, Analysis and Voice process (AR Calling)
Should be able to work independently
Should be willing to work in night shifts

Insurance Billing Specialist

This is a hybrid position offering a career-fast-track opportunity for promotion...

Location

United States , Mundelein

Salary:

60000.00 - 65000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Ability to prioritize, multitask, manage a high volume of bills per month and meet deadlines
Experience with various e-billing vendors (e.g., CounselLink, Bottomline Legal eXchange, Tymetrix, Collaborati, Legal Solutions Suite, Legal Tracker, etc.) and LEDES file knowledge
Management of timekeepers and coordinate/process appeals as required
Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split billing, preparation, submission and troubleshooting of electronic bills)
Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances
Collaborate with billing attorneys to ensure WIP is billed on a timely basis and AR balances are collected within a reasonable period
Follow up with billing attorney and client on all aged AR balances
Follow up on collections as directed by either Attorneys or Accounting leadership in support of meeting firm’s financial goals
Review and edit prebills in response to attorney requests
Proactively monitor potential errors that may result in the rejection of e-bills

Job Responsibility

Ability to prioritize, multitask, manage a high volume of bills per month and meet deadlines
Management of timekeepers and coordinate/process appeals as required
Ability to execute complex bills in a timely manner (i.e., multiple discounts by matter, split billing, preparation, submission and troubleshooting of electronic bills)
Monitor outstanding Work in Process (WIP) and Accounts Receivable (AR) balances
Collaborate with billing attorneys to ensure WIP is billed on a timely basis and AR balances are collected within a reasonable period
Follow up with billing attorney and client on all aged AR balances
Follow up on collections as directed by either Attorneys or Accounting leadership
Review and edit prebills in response to attorney requests
Proactively monitor potential errors that may result in the rejection of e-bills
Research and analyze deductions and provide best course of action for balances

What we offer

medical insurance
vision insurance
dental insurance
life insurance
disability insurance
401(k) plan

Fulltime

Credit and Collections Specialist

The role involves managing customer credit information, conducting collection pr...

Location

United States , Cranston, RI

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficient in using Customer Relationship Management (CRM) software
Demonstrable experience in managing Accounts Receivable (AR)
Ability to handle and respond to inbound calls effectively
Proven track record in executing billing functions
Knowledge and understanding of collection processes
Experience in performing year-end closings
Strong skills in Credit Risk Management

Job Responsibility

Accurately process customer credit applications and maintain records
Analyze credit limits, past due status, customer trend, and associated risk to approve or deny sales orders
Manage relations with credit reporting agencies and collections agencies
Negotiate and enforce payment plans with customers
Regularly review customer hold list and overdue accounts and contact accounts for payment
Monitor accounts for payment trends and warning signs
Conduct periodic credit reviews on accounts to ensure credit limits, terms, and creditworthiness are accurate
Audit delinquent accounts considered to be uncollectible, ensuring maximum efforts have been taken before filing the account with an outside collections agency
Verify all credits/returns are accurate and finalize
Manage customer credit files and all associated paperwork

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Accounts Receivable Specialist

We are seeking an experienced Accounts Receivable Specialist with a strong empha...

Location

United States , Pittsburgh

Salary:

19.00 - 23.00 USD / Hour

Robert Half

Expiration Date

Until further notice

Requirements

Previous experience in collections, including negotiating payment terms and handling overdue accounts
demonstrated knowledge or hands-on experience with posting payments
excellent communication skills, with the ability to professionally address customer concerns and maintain positive relationships
strong problem-solving abilities to identify and resolve account discrepancies or payment issues effectively
high attention to detail to ensure accuracy in payment postings and account adjustments
negotiation skills and experience developing payment plans are highly valued
minimum of 2 years of experience as a Collections Specialist or in a similar role
proficiency in Accounts Receivable (AR) procedures
experience in answering inbound calls professionally and efficiently
solid understanding and execution of billing functions

Job Responsibility

Manage customer collections by following up on overdue accounts, negotiating payment terms, and developing payment plans when needed
post incoming payments accurately and in a timely manner to customer accounts
troubleshoot and resolve issues related to accounts, payments, and discrepancies
provide exceptional customer service by answering customer inquiries and resolving questions or concerns efficiently
process customer cancellation requests and ensure proper documentation and follow-up
perform other administrative and office tasks as required to support the team’s operations.

What we offer

Medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan
free parking provided onsite.

Fulltime

Billing Analyst

We are offering an exciting opportunity for a Billing Analyst in Houston. This r...

Location

United States , Houston

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 3 years of experience in Legal billing, focus on billing for attorneys
Experience with Epic Software is preferred
All applicants applying for U.S. job openings must be legally authorized to work in the United States.

Job Responsibility

Handle the compilation and verification of timekeeper hours and client costs for monthly billing or as directed by the billing attorney
Review and modify pre-bills based on attorney requests
Ensure timely execution of complex bills
Work on the maintenance and updating of client billing guidelines for all assigned clients
Coordinate with the billing attorney on billing rates, instructions, and special client-mandated billing requirements
Use computerized accounting and billing software systems for efficient billing and reporting
Respond to inquiries related to billing issues
Assist in the preparation of documentation and responses for legal inquiries, litigation, and audits when necessary
Analyze client write-downs of bills in accordance with firm policy
Work with attorneys on appeals and assist with special projects as needed.

What we offer

Medical insurance
Vision insurance
Dental insurance
Life insurance
Disability insurance
401(k) plan
Free online training.

Fulltime

Sr. SAP SD/LE & CRM Business Process Analyst

The Sr. SAP SD Business Process Analyst will analyze, define, and develop the or...

Location

United States , San Diego

Salary:

98060.00 - 151008.00 USD / Year

Hyundai AutoEver America

Expiration Date

Until further notice

Requirements

Bachelor's degree in a quantitative field such as Business, Mathematics, Engineering, or Computer Science or equivalent experience
5+ years of SAP ERP Module consulting, development, delivery, and operation experience, with a focus on manufacturing, heavy machinery, or logistics
5+ years of hands-on SAP SD functional experience, including pricing, order processing, ATP (Available-to-Promise), billing, and logistics execution
2+ years of ABAP programming and program delivery experience for enhancements and custom developments
Experience with SAP S/4HANA Migration from ECC, with an understanding of new SD functionalities In S/4HANA
Hands-on experience in Microsoft Dynamics 365 CRM for customer relationship management, sales automation, and integration with SAP SD
Experience in Business Process Re-engineering within the manufacturing or logistics sector
Good communication skills - Oral and Written
Occasional travel may be required

Job Responsibility

Analyze, define, and develop the organization's sales and distribution (SD) business processes within SAP ERP and CRM systems (Microsoft Dynamics 365)
Assess requirements for Internal business processes, ensuring compatibility with manufacturing, supply chain, and logistics operations while aligning with organizational strategic goals
Implement new processes, evaluate existing ones, and recommend optimal solutions and improvements
Partner with business process owners and management on strategic initiatives
Utilize quantitative analysis methodology to perform data, cost-benefit, and process measurement analysis
Research industry trends for applying process improvement techniques and best practices
Develop, implement, and maintain SAP SD, LE (Logistics Execution), MM (Materials Management), and related systems, including Microsoft Dynamics 365 CRM
Configure functions and workflow to facilitate ERP integration with other applications
Define requirements, scope, and objectives and translating into ERP solutions
Collaborate with IT/business teams, external consultants, end users and other stakeholders

Fulltime

Billing Executive

Randstad

Location:
Singapore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 17, 2026

Expiration:
February 28, 2026

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Billing Executive

Randstad

Location:Singapore

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 17, 2026

Expiration:February 28, 2026

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Category:
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Contract Type:
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Expiration:
February 28, 2026