The Collections and Billing Specialist provides collections and billing support for multiple lines of business. The role maintains financial system and database records for customer transactions and administers billing adjustments as part of the Finance and Accounting team supporting CIEE's domestic and international business activities. The position corresponds with program participants and organizations to collect outstanding receivables; supports billing specialists with pre- and post-departure balances; assists with financial plans; generates program bills; and produces billing reports. It also handles billing transactions in coordination with other departments, reviews daily reports and enters related adjustments, validates program pricing each term, resolves billing disputes and discrepancies, and assists with month-end close and adjusting entries. This is a remote position reporting to the Accounts Receivable and Billing Manager. A reference and background check will be conducted as a condition of employment.
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Job Type
Full-time
Education Level
No Education Listed