Collections and Billing Specialist- National Accounts

AAMCO Transmissions and Total Car Care • Horsham, PA

1d

About The Position

Collections and Billing Specialist

Description of Responsibilities:
Monitor the company’s accounts receivable and identify overdue accounts.
Application of payments to customers open accounts receivable.
Identify underpayments and determine resolution with customers.
Contact customers with overdue accounts and attempt to collect the overdue amount.
Resolve customer issues and complaints concerning billing.
Submit regular reports on the status of unpaid accounts and any repayment progress.
Collaborating with customers, third-party institutions and other team members to resolve billing errors.
Creating invoices and other billing materials.
Inputting payment history, upcoming payment information and other financial data into individual accounts.

Responsibilities

• Monitor the company’s accounts receivable and identify overdue accounts.
• Application of payments to customers open accounts receivable.
• Identify underpayments and determine resolution with customers.
• Contact customers with overdue accounts and attempt to collect the overdue amount.
• Resolve customer issues and complaints concerning billing.
• Submit regular reports on the status of unpaid accounts and any repayment progress.
• Collaborating with customers, third-party institutions and other team members to resolve billing errors.
• Creating invoices and other billing materials.
• Inputting payment history, upcoming payment information and other financial data into individual accounts.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: No Education Listed
• Number of Employees: 1-10 employees