Billing and Collections Specialist
$55k - $70kAmylu Foods, LLC.
Company Description Amylu Foods is a high-growth, woman-founded, natural and health CPG company, known for its fresh ingredients and hand-crafted recipes. As pioneers in the chicken sausage category, we combine innovation with tradition, delivering bold and fresh flavors. Rooted in Chicago and celebrating 100+ years of craftsmanship, we continue to expand our product offerings and distribution nationwide, redefining the protein category. We are seeking passionate and talented leaders to join our rapidly growing company for our next phase of growth. Role Description The Billing and Collections Specialist is responsible for accurate and timely customer billing, with a strong focus on Electronic Data Interchange (EDI) transactions processed through NetSuite. This role partners closely with Accounts Receivable and Deductions to ensure invoices are issued correctly and disputes are resolved quickly and takes the lead on collections activity for past-due accounts. The ideal candidate is detail-oriented, comfortable with troubleshooting EDI/system issues, and confident having direct conversations with customers about payment. Primary Responsibilities Billing & EDI Generate and issue accurate customer invoices in a timely manner, ensuring alignment with purchase orders, contracts, and pricing agreements Monitor EDI transmissions (810 invoices, 850 orders, 856 ASNs, etc.) for errors, rejections, or failed transactions; investigate and resolve discrepancies Troubleshoot and correct EDI mapping/transmission issues within NetSuite, partnering with IT or the EDI provider as needed for system-level fixes Maintain EDI trading partner setups and ensure new customer EDI requirements are properly configured Identify root causes of recurring billing/EDI errors and recommend process or system improvements Accounts Receivable & Deductions Partnership Work closely with the AR and Deductions teams to research and resolve short pays, chargebacks, and invoice discrepancies Reconcile billing records against customer remittances and deduction claims Provide documentation (proof of delivery, invoices, pricing support) to support deduction disputes Serve as a liaison between Billing, AR, and Deductions to ensure consistent, accurate account records Collections Monitor accounts receivable aging and proactively follow up on past-due balances Initiate and manage collections communications (calls, emails) with customers on delinquent accounts Negotiate payment timelines with customers in coordination with AR/credit management Escalate high-risk or unresponsive accounts to management per company collections policy Maintain detailed, accurate notes on collections activity and account status in NetSuite General Maintain organized billing and collections records in compliance with company policy and audit requirements Support month-end close activities related to billing, AR, and collections Identify and recommend process improvements to reduce billing errors and improve collections turnaround Skills and Qualifications 2+ years of experience in billing, accounts receivable, or collections, ideally in a manufacturing or CPG environment Hands‑on experience with EDI transactions and troubleshooting required NetSuite experience strongly preferred (or comparable ERP system) Strong Excel skills (pivot tables, lookups, reconciliation) Excellent communication skills, with the confidence to handle direct collections conversations professionally High attention to detail and strong problem‑solving skills Ability to work cross‑functionally with AR, Deductions, Sales, and Customer Service teams Preference for experience with food/beverage manufacturing customer requirements (broker deductions, retailer-specific billing nuances) Preference for familiarity with EDI standards (ANSI X12) and VAN/EDI provider platforms Compensation and Benefits Summary Pay Range: $55,000 - $70,000 per year. Comprehensive health, dental, and vision insurance. 401(k) retirement plan with a company match of up to 3.5% Paid Time Off (PTO) plus 40hrs paid sick leave plus 8 paid holidays. Amylu Foods is proud to be an Equal Opportunity and Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran, or disability status. #J-18808-Ljbffr
$51k - $60k
...Job Description Position: Collections Specialist Reports To: Sr Financial Analyst Location: Chicago, IL Job Overview We are seeking a detail... ...candidate will be responsible for managing and resolving customer billing and usage discrepancies while utilizing Salesforce for...SuggestedContract workTemporary workWork at officeVisa sponsorship$71k - $105k
...Collections Specialist Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating System unifies data... ...partners with customers and internal teams to resolve billing and payment issues, accelerate cash collections, maintain accurate...SuggestedRemote workWork from homeFlexible hours$49.94k - $66.1k
...Collections Coordinator At Basis, we empower agencies and brands with cutting-edge software that automates digital media operations.... ...Raving Fan service to customers and colleagues Working with Billing and Sales to resolve customer issues timely Assisting with...SuggestedWork experience placementRemote workFlexible hours$49.94k - $66.1k
...Responsibilities Act as a team lead for Collections Coordinator roles Perform collections outreach for a portfolio of at least $40M, while... ...Raving Fan service to customers and colleagues Work with Billing and Sales to resolve customer issues timely Assist with special...SuggestedWork experience placement- ...Collections Specialist Hillside, IL The Collections Specialist is a proactive and detail-oriented professional responsible for managing... ...tickets to ensure a timely resolution. Coordinate with billing and service departments to resolve disputed invoices or misapplied...SuggestedTemporary workWork at officeLocal areaRemote workWork from home
$45k - $57k
...performance. The Opportunity Work directly on customer payments and collections Partner with Sales and Customer Service to resolve issues... ...and payment status Work with internal teams to resolve billing and payment issues Support month‑end close and reporting Help...Local area$20.5 - $23 per hour
...assigned facilities Maintains DSO of Track EHR third-party billing issues/concerns as they are found to improve billing... ...claim coding and physician charting Partner with Enrollment Specialist for pending Medicaid enrollment cases to ensure timely update...Hourly payFull timeLocal area- ...RESPONSIBILITIES MAY INCLUDE: Advocate for patients regarding complaints or billing issues, while following established policies and procedures,... .../business office environment, specifically billing and/or collections in the assigned insurance area PREFERRED: Coding Certification...Full timeTemporary workWork at office
$31.9k - $42.55k
...efficient manner. Educate and assist customers with account and billing-related questions, concerns, and service requests. Accurately... ...company protocols. Failure to return equipment may result in collection actions and/or additional administrative consequences. Employees...Permanent employmentFull timeTemporary workWork at officeImmediate startFlexible hours$28.36k - $45.87k
...and an email routing platform in a timely, professional, and efficient manner, educating and assisting customers with account and billing-related questions, concerns, and service requests, accurately identifying customer needs and providing appropriate resolutions in full...Temporary workWork at officeRemote workFlexible hours$21 per hour
...A vehicle capable of towing a trailer and a trailer you'll use for the job. We're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift- ...to support inquiries and issue resolution for clients in Recovery. Requirements High school diploma or equivalent. 3–5 years of collections experience or comparable experience in a similar function. Experience managing bankruptcy and litigation accounts from intake through...Work at office
$22 - $24 per hour
...restaurants. We offer a challenging and rewarding environment where you can maximize your potential. Job Overview The Collections Specialist drives resolution across a portfolio of recovery accounts by securing payments, settling balances, and resolving complex...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours3 days per week$18 - $21 per hour
...Collections Representative Calling all collections representatives! If you have previous collections experience we want to talk to you! We are looking to hire people who have made a high volume of outbound calls, aren’t hesitant to pick up the phone, and want to find...Live inLocal areaRemote workWork from home$30 - $35 per hour
...Job Description Job Description Position: Credit and Collections Specialist Location: Chicago, IL Pay: $30.00 - $35.00 / Per Hour Benefits: This position is eligible for medical, dental, vision, 401k Our client is seeking a Credit & Collections Analyst...Hourly payPermanent employmentTemporary workWork at officeLocal area$50k - $65k
Credit and Collections Specialist Department: Accounting & Finance Employment Type: Full Time Location: Oak Brook, IL Compensation: $50,000 - $65,000 / year Description ASC Engineered Solutions is seeking a highly accountable, detail-oriented professional to serve...Full timeWork experience placement- ...Accounts Receivable Collections Specialist Thornton Tomasetti applies engineering and scientific principles to solve the world's challenges. An independent organization of creative thinkers and innovative doers collaborating from offices worldwide, our mission is to...Work at officeLocal areaWorldwide
- ...The Cash Application and Collections Specialist plays a key role in supporting Oil-Dri’s cash flow, accounts receivable performance, and customer account management. This position is responsible for accurately applying customer payments, researching and resolving account...Daily paid
- ...Collection Specialist We are a thriving logistics company seeking a highly skilled and motivated Collection Specialist to join our team. As a leader in our industry, we pride ourselves on providing exceptional customer service and effective collections management. This...
- ..., complaints, and orders Process orders for products or services, including calculating charges and verifying details Handle billing processes, payments, and customer claims accurately Manage returns, refunds, and exchanges in accordance with company policies...Work at office
- ...customers depend on every day. About the Role We are hiring a Support Specialist to join our Customer Support team. This is an entry-level... .... Partner with Product, Engineering, Customer Success, and Billing on customer escalations and feature rollouts. Required Qualifications...For contractorsSummer workWork at officeRemote workRelocation
- ...Microsoft Excel and data analysis ~ Strong analytical skills and problem resolution capabilities ~ Advanced experience researching billing and account issues, preferably within STR-related systems ~ Strong written and verbal communication skills ~ Demonstrated...Contract work
$23.63 - $30.83 per hour
...Department standards and monitoring guidelines. Provide information regarding benefits, eligibility, plan provisions, premium billing, customer conservation, cross selling and upselling for all insurance plans. Identify and escalate priority or problem issues....Hourly payWork at officeRemote work$55k - $60k
...using various systems and portals. Prepare and send invoices accurately and timely, including transmitting via EDI. Ensure proper billing of freight and charges. Maintain customer records and manage price/promo sheets. Support the Sales team and assist with customer calls...Work at office- ...position requires extensive follow-through with customers, sales, production and logistics to ensure timely delivery and accurate billing of customer orders. Hybrid role Monday - Wednesday onsite required. Key Responsibilities Maintain direct responsibility...Local area
- ...and fast-paced call center environment, the Customer Service Specialist, is the primary point of contact for WEX customers. This role... ...for answering inbound inquiries regarding account maintenance, billing, and technical support through multiple channels, including phone...Work at officeRemote workWork from homeFlexible hours
$19.23 - $28.85 per hour
...freight/passenger requirements, vehicle or equipment pickup/delivery and fuel card use. Perform vendor verification Assist with billing and transaction discrepancies Provide operational guidance to entry-level representatives Qualifications Necessary...Hourly payContract workTemporary workWork at officeRemote work- ...and independently manages moderately complex inquiries related to the STR program. This role involves vendor verification, resolving billing and transaction discrepancies, and offering operational guidance to entry-level representatives. The CSR II plays a key role in...
$17.25 per hour
...seeking assistance over the phone or through email. This position is responsible for analyzing and responding to queries involving bills and charges. This position requires onsite reporting 5 days a week. Responsibilities: Serve as the first point of contact for...Hourly payWork at officeLocal area$47k - $58.8k
...needs and goals to maximize freight potential and growth Monitor and support on‑time delivery, damage‑free services, and accurate billing Proactively communicate with and respond to internal and external customers who request information by checking load status and/or...Full timeTemporary workVisa sponsorship
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