The Collections & Billing Operations Coordinator serves as the operational bridge between Accounting, Operations/Dispatch, Sales, and Customers to ensure collections occur within agreed payment terms and that invoices are issued accurately and disputes are resolved quickly. This role focuses on improving cash flow, billing accuracy, and dispute resolution by coordinating internally with operations and sales and externally with customers. The position plays a key role in reducing aging balances and improving the company’s Days Sales Outstanding (DSO). This is an onsite position, must be able to commute to the office Monday - Friday
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree