Cordia Resources is seeking a Billing and Accounts Receivable Specialist. This role will support billing operations cash management and collections follow-up to ensure timely and accurate revenue processes. The ideal candidate will bring strong attention to detail excellent organizational skills and hands-on experience with NetSuite and Salesforce.
Responsibilities:
Prepare and process customer invoices in accordance with contract terms
Manage accounts receivable and monitor customer payment activity
Support cash application and daily cash management processes
Perform collections follow-up to ensure timely customer payments
Research and resolve billing discrepancies and customer inquiries
Collaborate with internal teams to improve billing and AR processes
Qualifications:
Prior experience in billing and accounts receivable required
Experience with NetSuite and Salesforce required
Strong organizational and time management skills
Excellent communication and problem-solving abilities
Detail-oriented with the ability to manage high-volume transactions
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