Billing and Collection Analyst

A company is looking for a Billing & Collection Analyst to manage accounts receivable and analyze financial data.

Key Responsibilities

Generate accurate invoices and create collection KPI metrics

Manage billing tasks, monitor accounts receivable balances, and initiate collections on overdue accounts

Collaborate with clients and internal stakeholders to resolve billing inquiries and disputes

Required Qualifications

Bachelor's degree in business, finance, accounting, or equivalent work experience of 5 to 7 years

4 years of prior experience in billing and collections or related financial roles

Minimum of 3 years of experience communicating with stakeholders regarding billing matters

Proficiency in Excel, including filtering, sorting, and using formulas

Knowledge of billing and collections processes and accounting principles