Billing Manager
Hired by Matrix
Job Description
Job Description
At-a-Glance:
Join a leading pest control service provider to manage and optimize billing operations as a Billing Manager.
Position Type:
- Direct Hire
- Onsite
Required:
- 5 years of experience in billing, accounts receivable, or revenue operations, including at least 2 years supervising a team.
- Hands-on experience managing high-volume recurring and batch billing.
- Strong working knowledge of field-service or billing software; PestPac experience strongly preferred.
- Demonstrated track record of improving billing accuracy and reducing credits, adjustments, and unbilled work.
- Advanced Excel skills and experience building recurring management reports.
- Experience documenting processes and cross-training staff.
- High attention to detail, sound judgment, and strong communication skills with both internal teams and customers.
Preferred:
- Experience in pest control, home services, or another route-based or field-service business.
- Experience integrating billing for acquired businesses or consolidating multi-branch billing operations.
- Experience implementing billing automation, e-invoicing, autopay programs, or AI-enabled tools.
- Experience managing payment processors and billing-related vendors.
- Bachelor's degree in accounting, finance, business, or a related field.
Responsibilities:
- Own the end-to-end billing cycle in PestPac, including recurring batch billing, invoice templates, and billing reports.
- Ensure every completed service is invoiced completely, accurately, and on schedule.
- Catch billing errors at the source through upfront controls and exception reporting.
- Monitor completed-but-unbilled services and resolve exceptions on a weekly basis.
- Track credits and adjustments, identify root causes, and review trends with the CFO.
- Maintain clean, accurate customer, service setup, and contract data.
- Lead, coach, and develop a billing team of 3 specialists, plus 2 administrative staff shared with systems administration.
- Recruit and onboard additional billing specialists as the team grows.
- Build an accurate, accountable, cross-trained team so that no critical billing task depends on a single person.
- Write and maintain standard operating procedures (SOPs) for all recurring billing processes.
- Set expectations, give ongoing feedback, and conduct annual performance evaluations for direct reports.
- Reduce manual billing effort using PestPac's native tools and other automation and AI solutions.
- Drive adoption of electronic invoice delivery and autopay/card-on-file across residential and commercial accounts.
- Develop and deliver a standard monthly billing reporting package covering billing, credits, and un-billed services.
- Centralize billing for all branches and acquired businesses, including billing integration during PestPac conversions.
- Manage relationships with the payment processor and billing, print, e-delivery, and automation vendors.
- Partner closely with the CFO, AR Manager, Systems Administrator (Pestac), Controller, branch managers and service operations, customer service, and sales.
Vacancy posted 5 days ago
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