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Revenue Operations Specialist- ENTRY LEVEL

Job in City of Albany, Albany, Albany County, New York, 12201, USA
Listing for: Unishippers - Team Bennett
Full Time position
Listed on 2026-10-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 42000 - 54000 USD Yearly USD 42000.00 54000.00 YEAR
Job Description & How to Apply Below
Location: City of Albany

We are seeking a detail-oriented and motivated Entry-Level Revenue Operations Specialist to support accounts receivable, billing, collections, and customer account management. This role will work with Finance, Sales, Operations, and customers to resolve billing questions, follow up on outstanding balances, and maintain accurate account records.

Key Responsibilities
  • Assist with accounts receivable and collection activities.
  • Monitor aging reports and follow up on past-due invoices.
  • Communicate with customers about invoices, payments, and account status.
  • Research and track billing disputes through resolution.
  • Coordinate with internal teams to resolve account and payment issues.
  • Maintain accurate records of customer communications and collection activity.
  • Process payments, payment arrangements, and account adjustments.
  • Prepare basic reports related to collections, disputes, and outstanding balances.
  • Identify recurring issues and suggest process improvements.
Qualifications
  • Coursework, internship, or some experience in finance, accounting, billing, customer service, or operations.
  • Strong attention to detail and organizational skills.
  • Effective written and verbal communication.
  • Basic Excel or Google Sheets proficiency.
  • Ability to manage multiple priorities and meet deadlines.
  • Willingness to learn accounts receivable and revenue operations processes.
Preferred Qualifications
  • Familiarity with CRM, billing, or accounting systems.
  • Basic understanding of invoices, payment terms, or accounts receivable.
  • Experience creating spreadsheets, tracking information, or preparing reports.
Position Requirements
Less than 1 Year work experience
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