AR Billing Specialist
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Overview
Job Description
Key Responsibilities Manage assigned accounts receivable balances and follow up on overdue invoices by phone and email to secure timely payment. Review aging reports and prioritize top overdue customers for collection activity. Track collections progress, payment promises, disputes, and next actions in an organized and consistent manner. Communicate with customers regarding past due balances, billing questions, service-related disputes, and credit hold matters.
2+ years of collections, accounts receivable, or related finance experience Strong customer communication and negotiation skills Ability to handle difficult conversations professionally and maintain follow-through Experience working with aging reports, account reconciliations, and payment follow-up
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Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.
