Billing and Collections Specialist

Location: Melfort

Enhance your accounting career as a Billing and Collections Specialist responsible for invoicing and customer account management. This role involves collaborating with clients to ensure timely payments and compliance with agreements.

As a Billing and Collections Specialist, your primary focus will be on creating invoices, credit memos, and adjustments. You'll engage directly with customers to confirm the status of overdue accounts and request payments. Maintaining accurate customer records is essential for this role, ensuring all billing processes comply with service agreements.

Key Responsibilities:

• Create and issue invoices per service agreements

• Update customer files with payment activity

• Communicate with customers regarding delinquent accounts

• Verify compliance with payment terms

• Prepare credit memos for adjustments

Requirements:

• Strong accounting background with billing experience

• Excellent communication skills for customer interactions

• Detail-oriented and organized

• Familiarity with accounting software

• Ability to manage deadlines effectively

Leverage your accounting skills in billing and collections to drive timely payments and customer satisfaction.