Contract Duration: 912 months
Workload: 30 hours per week (may vary based on workload)
Type: Contract
We are seeking a detail-oriented Billing & Collections Specialist to support our finance operations on a contract basis. This role will primarily focus on email-based collections customer billing support and contract data entry. The ideal candidate has prior experience in customer billing collections and accounting system data entry and is comfortable communicating professionally with customers to track outstanding invoices and payment status.
Contract Duration: 912 months
Workload: 30 hours per week (may vary based on workload)
Type: Contract
Qualifications :
- Prior experience in accounts receivable billing or collections.
- Must have worked with US clients
- Experience communicating with customers regarding invoice payments and collections.
- Familiarity with accounting or billing systems (e.g. NetSuite QuickBooks or similar).
- Strong attention to detail and data accuracy.
- Excellent written communication skills especially for customer email correspondence.
- Ability to track multiple accounts and maintain organized records.
Preferred
- Experience reviewing customer contracts for billing terms.
- Experience supporting finance or accounting teams in a high-volume billing environment.
Additional Information :
Working Hours
- Approximately 30 hours per week with potential fluctuations depending on workload.
Remote Work :
Yes
Employment Type :
Contract
Contract Duration: 912 monthsWorkload: 30 hours per week (may vary based on workload)Type: ContractWe are seeking a detail-oriented Billing & Collections Specialist to support our finance operations on a contract basis. This role will primarily focus on email-based collections customer billing suppo...
Contract Duration: 912 months
Workload: 30 hours per week (may vary based on workload)
Type: Contract
We are seeking a detail-oriented Billing & Collections Specialist to support our finance operations on a contract basis. This role will primarily focus on email-based collections customer billing support and contract data entry. The ideal candidate has prior experience in customer billing collections and accounting system data entry and is comfortable communicating professionally with customers to track outstanding invoices and payment status.
Contract Duration: 912 months
Workload: 30 hours per week (may vary based on workload)
Type: Contract
Qualifications :
- Prior experience in accounts receivable billing or collections.
- Must have worked with US clients
- Experience communicating with customers regarding invoice payments and collections.
- Familiarity with accounting or billing systems (e.g. NetSuite QuickBooks or similar).
- Strong attention to detail and data accuracy.
- Excellent written communication skills especially for customer email correspondence.
- Ability to track multiple accounts and maintain organized records.
Preferred
- Experience reviewing customer contracts for billing terms.
- Experience supporting finance or accounting teams in a high-volume billing environment.
Additional Information :
Working Hours
- Approximately 30 hours per week with potential fluctuations depending on workload.
Remote Work :
Yes
Employment Type :
Contract
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