The Credit & Collections Invoicing Specialist will assist with the daily invoicing and monitoring of invoice status within customer’s web based portal sites. This role plays a critical role in ensuring timely and accurate invoice submission, improving cash flow, and avoiding bad debt expenses. This includes daily invoice submission, understanding the customer’s documentation requirements, monitoring customer portal sites for invoice status, and coordinating with the customer teams to resolve exceptions.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
51-100 employees