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Billing & Collections Specialist

Job in Cincinnati, Hamilton County, Ohio, 45208, USA
Listing for: Kdmpop
Full Time position
Listed on 2026-10-05
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 42000 - 66000 USD Yearly USD 42000.00 66000.00 YEAR
Job Description & How to Apply Below

Medical Benefits start on the first of the month after 30 days of employment for full-time Team Members.

Medical Benefits:

Medical Insurance
Dental Insurance
Vision Insurance

Additional Benefits:

401k
Paid Time Off
Paid Holidays
Life Insurance

Join Our Team

Position:Billing & Collections Specialist

Location: Cincinnati, OH

Job :538

# of Openings:1

The Billing & Collections Specialist is responsible for generating accurate customer invoices, monitoring accounts receivable balances, collecting outstanding payments, and resolving billing discrepancies. This role partners closely with customers and internal departments to ensure timely payment, maintain positive business relationships, and support the overall financial health of the organization. The ideal candidate is detail-oriented, organized, and comfortable handling both billing administration and collection activities.

KEY RESPONSIBILITIES:
  • Customer Billing & Invoice Processing
  • Accounts Receivable Management
  • Collections & Payment Follow-Up
  • Aging Report Monitoring
  • Dispute Resolution & Account Reconciliation
  • Payment Posting & Recordkeeping
  • Cross-Department Coordination
QUALIFICATIONS:

Required
  • High school diploma or equivalent.
  • 1-3 years of billing, collections, accounts receivable, or related accounting experience.
  • Strong attention to detail and accuracy.
  • Ability to analyze account information and resolve discrepancies.
  • Proficiency with Microsoft Office, including Excel.
  • Strong written and verbal communication skills.
  • Excellent organizational and time-management abilities.
  • Ability to prioritize multiple tasks and meet deadlines.
Preferred
  • Associate's degree in Accounting, Business, or related field.
  • Experience with ERP, accounting, or billing software.
  • Experience in business-to-business collections.
  • Experience in a manufacturing or production environment.
  • Knowledge of accounts receivable processes and aging reports.
  • Experience handling customer payment disputes and reconciliations.

KDM is an equal opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sexual orientation, gender, gender identity, national origin, disability, or veteran status.

KDM is an Equal Opportunity Employer.Corporate

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Cornubia Industrial Business Estate
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