Accounts Receivable - Billing Clerk
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Overview
Job Description
- Prepare and process payoff statements for clients.
- Manage Accounts Receivable activities, including tracking outstanding balances & coordinating collection efforts.
- Calculate balances, fees, and interest accurately.
- Work with county clerks & government offices nationwide to confirm payment of redeemed liens and claims.
- Maintain accurate billing records, financial data, and Excel spreadsheets.
- Communicate professionally with clients & external contacts via phone & email.
- Assist with general administrative and billing-related tasks.
- High School diploma/GED required; Associate degree in Accounting or Business preferred but not required.
- 1+ years of Accounts Receivable, billing, collections, or accounting support experience required.
- Strong proficiency in Microsoft Office (Word, Outlook, Excel) required.
- Comfortable working with Excel spreadsheets and calculations.
- Excellent mathematical aptitude with strong attention to detail & accuracy.
- Strong organizational skills with the ability to prioritize multiple tasks & meet deadlines.
- Professional written & verbal communication skills.
- Ability to communicate professionally with both the public and government offices.
- Must be reliable and able to work onsite Monday-Friday in New Albany.
YOU MUST BE LOOKING FOR A NEW JOB!These are several of the positions we're hiring. Please review the details and Apply if you fit most of the skills. Check your email often for an invitation to Interview with us if we feel your skills match what we are seeking. (See all jobs at Talisgroup.com)Talis Group has been around over two decades assisting companies in their hiring function. We really dig into your resume to get to know your many skills and experiences and the type of position you seek. With us, you can get the inside scoop on company culture, etc.Check out these jobs!
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
