Invoicing Specialist
$20 - $27 per hourAston Carter
Job Title: Invoicing Specialist
- Respond to customer invoice inquiries promptly and professionally, ensuring accurate information and clear communication.
- Send, track, and respond to customer statement requests and related documentation.
- Work within customer and internal portals, including Coupa and other invoicing platforms, to submit, review, and manage invoices.
- Navigate SAP to view, track, and follow up on invoices via customer portals.
- Assist with collections activities as needed, focusing on relationship management rather than traditional third-party collections.
- Manage a daily contact goal of approximately 25 customer interactions through a mix of phone and email, with a focus on achieving at least 10 phone conversations per day when performing collections-related tasks.
- Expedite the resolution of unpaid customer accounts to minimize receivables while preserving customer goodwill.
- Coordinate the resolution of customer disputes by partnering with internal departments and customer contacts.
- Work directly with customers to analyze account history and identify issues or discrepancies.
- Collaborate across internal teams, including Credit and Cash Application, to analyze and resolve customer issues with an emphasis on identifying and addressing root causes.
- Contact customers when new orders go on hold to resolve disputes and expedite payments.
- Participate in the credit approval process as needed to support account decisions.
- Respond in a timely manner to customer requests via phone and email, including processing credit card payments and requesting customer master data updates.
- Identify accounts that may require escalation, including demand letters or handling by third-party collection agencies, in accordance with internal policies.
- Handle a high volume of work while meeting weekly and monthly performance metrics and service level expectations.
- Multi-task effectively across portals, systems, and customer communications to ensure accurate and efficient invoicing and account management.
- 6+ months of experience in accounts receivable, invoicing, collections, or billing.
- Hands-on experience with AR or invoicing processes in a business-to-business environment, preferably within manufacturing or service industries.
- Ability to work comfortably in customer portals and invoicing platforms, including Coupa or similar systems.
- Familiarity with ERP systems; willingness and ability to learn SAP S/4HANA.
- Strong customer service skills with the ability to build and maintain positive relationships while resolving issues.
- Proven ability to handle a high volume of work and manage weekly and monthly performance metrics.
- Strong organizational skills and the ability to multi-task across multiple accounts, systems, and communication channels.
- Effective written and verbal communication skills for phone and email interactions.
- Attention to detail and accuracy when reviewing invoices, account histories, and customer information.
- Comfort working in a metrics-driven environment with daily contact targets.
Vacancy posted 4 days ago
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