Billing Specialist
AquantUs, LLC
This is a Full-time position in Atlanta, GA posted July 15, 2021.
TO APPLY FOR THIS ROLE, EMAIL YOUR RESUME WITH THE SUBJECT LINE “JOB #1892” TO
Credit and Collections Specialist with a privately-held industry leading company.
Summary
This is a high-profile, client facing key role in the Credit and Collections function.
Responsibilities
Generate sales orders and invoices specific to customer accounts.
Manage, route, answer billing inbox emails on a daily basis.
Research and resolve billing claims and disputes.
Handle new customer set-up process.
Update accounts receivable database with new accounts or missed payments.
Ensure all clients remain informed on their outstanding debts and deadlines.
Requirements
Bachelor’s degree in finance, accounting or a related field a plus.
3+ years of experience in accounts receivable/billing including client-facing collections experience.
NetSuite experience required.
SalesForce experience a plus.
Strong Excel skills.
Attention to detail with a focus on efficiency and accuracy.
Ability to provide excellent customer service to both internal and external customers.
Self-motivated and able to effectively manage competing priorities and meet deadlines.
Effective communication skills (verbal and written) with individuals at all organizational levels.
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