Billing Specialist

GREENRISE TECHNOLOGIES LLCHouston, TX
4d

About The Position

We are looking for a skilled Accounts Receivable Specialist. This person will be responsible for ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.

Responsibilities

  • Process and apply incoming payments, including checks, credit card payments, and electronic funds transfers, accurately and in a timely manner.
  • Monitor accounts to ensure timely collection of outstanding balances and follow up on past due invoices.
  • Conducts an analysis of the business’ revenue as it pertains to assigned accounts.
  • Familiar with the billing and collection process associated with cash apps.
  • Participate in companywide updates concerning collection of assigned accounts
  • Reconcile A/R to the G/L
  • Interact with customers to resolve outstanding issues
  • Prepare and send regular statements, invoices, and reminders to clients.
  • Maintain accurate and up-to-date customer records, including contact information, billing details, and payment history.
  • Collaborate with the sales team to ensure accurate invoicing and resolve any discrepancies in a timely manner.
  • Reconcile accounts receivable balances to ensure accuracy and completeness.
  • Generate financial reports related to accounts receivable, aging analysis, and collection efforts.
  • Assist in month-end and year-end closing processes, providing necessary documentation and support.
  • Maintain compliance with company policies, accounting principles, and relevant regulations.
  • Calculate quarterly revenue-based incentive/commission payments
  • Conduct ad hoc reporting
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