A Billing / Accounts Receivable (AR) Specialist is responsible for managing the company’s billing processes and ensuring that outstanding payments are collected efficiently. Their role is crucial in maintaining the financial health of an organization by ensuring accurate invoicing and timely payment collection.

Main Responsibilities

• Interact with clients and gather supporting data to ensure invoice accuracy and specific billing contingencies.
• Process high volume of billing per month
• Responsible for collection effort and meeting monthly goals.
• Contacting clients by phone to secure payment and making follow-up calls
• Provide input to policies, systems, methods, and procedures for the effective management and control of billing functions.
• Ensure all clients remain informed of their outstanding debt and deadlines.
• Educate clients regarding invoice receipts, account statements, and remittance options through the...