Credit & Collection Specialist
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Credit & Collection Specialist
As an Invoice Portal Coordinator, you will partner with the Accounts Receivable Team to process invoices via customer specific portals. In this role, you will report to the Credit & Collections Manager.
You Will Make an Impact By:
- Manage and track all invoices for Customers requiring portal input
- Input invoices daily for timely submission
- Manage rejections by contacting the Accounts Receivable Rep or the Customer
- Obtain credentials for new portals as needed
Skills:
- 2+ years of related billing experience
- Understanding of Financial concepts for billing and collections
- MS Office capabilities
Preferred Skills:
- Prior experience with Invoice portals
- Government E-billing
Vacancy posted 3 days ago
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