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We are looking for a detail-oriented Billing Specialist to join our team in Cornelius, North Carolina. In this role, you will oversee accounts receivable processes, ensure timely collections, and maintain accurate financial records. Your expertise in commercial collections and cash applications will be essential to driving efficiency and supporting the financial health of the organization.
Job Responsibility:
Manage accounts receivable operations, ensuring accurate and timely processing of invoices and payments
Handle commercial collections by following up with clients to resolve outstanding balances
Apply cash payments accurately to customer accounts, ensuring proper documentation
Monitor and reconcile accounts to identify discrepancies and take corrective actions
Collaborate with internal teams to streamline billing functions and improve processes
Generate detailed financial reports related to accounts receivable and collections
Maintain organized records of all transactions to support audits and compliance
Provide exceptional customer service to address inquiries related to invoices and payments
Assist in developing strategies to optimize cash flow and reduce overdue accounts
Ensure compliance with company policies and financial regulations in all accounts receivable activities
Requirements:
Proven experience in accounts receivable operations, including billing and collections
Strong knowledge of commercial collections processes and best practices
Proficiency in cash application and reconciliation
Familiarity with accounting software and tools
Excellent attention to detail and organizational skills
Effective communication and negotiation abilities
Ability to analyze financial data and generate reports
Commitment to maintaining compliance with financial regulations
What we offer:
medical, vision, dental, and life and disability insurance