Billing and Collections Analyst

FiberLight LLCPlano, TX
1d

About The Position

The Billing and Collections Analyst is responsible for managing end-to-end billing and collections activities while building strong partnerships with internal teams. This role focuses on enhancing accuracy, minimizing disputes, and streamlining payment cycles to support organizational objectives.

Requirements

  • Bachelor’s degree in accounting, finance, or related experience
  • Strong organizational and project management skills
  • 2+ years of experience in a similar role
  • Ability to prioritize and manage time appropriately
  • Experience with a large customer base and high transaction volume
  • Ability to translate and analyze data into reports
  • Proficiency with Microsoft Office Suite

Nice To Haves

  • Preferred experience with NetSuite and/or SalesForce

Responsibilities

  • Execute daily billing, collections, reporting, and account research activities with accuracy and timeliness.
  • Maintain documentation, monitor, and resolve billing inquiries, disputes, and any issues related to billing
  • Drive continuous improvement in collections by identifying challenges, communicating findings, and recommending or implementing process enhancements.
  • Manage complex issue resolution, including handling escalated customer calls with professionalism and urgency.
  • Track and analyze daily, weekly, and monthly billing and collections trends; provide reporting and insights to support business decisions and operational initiatives.
  • Engage directly with customers to reconcile accounts, address discrepancies, and secure payment on past-due balances.
  • Evaluate the collectability of accounts receivable and assist in determining appropriate accounting reserves for doubtful accounts.
  • Reviews contracts with customers to ensure accurate billing, compliance with terms, and proper revenue recognition.
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