Key Account Billing & Collections Specialist
Schindler Elevator Corporation (U.S.)
Schindler Elevator Corporation (U.S.) seeks a Key Account Specialist to manage daily invoicing for key accounts and ensure timely, contract-compliant billing. The role covers accurate billing rates, 3rd-party platform uploads, and documentation such as work orders and time tickets. It also focuses on collections efficiency, reducing DSO and AR aging, resolving invoice disputes with customers, and coordinating with account managers and districts to close discrepancies. #J-18808-Ljbffr Schindler Elevator Corporation (U.S.)
- RLI Insurance Company is seeking a Customer Accounting Specialist to assist in billing and collections. The role handles delinquent accounts, generates invoices and notices, and supports management with aging reports, using internal systems and external contacts. This...AccountsWork at officeMonday to Friday
$50k - $55k
We are seeking a detail-oriented Legal Billing & Collections Specialist to oversee end-to-end client invoicing, e-billing operations, and proactive accounts receivable management. Utilizing SAP Fulcrum, this role collaborates closely with attorneys, administrative staff...AccountsPermanent employmentTemporary workWork experience placementShift work$17 - $19 per hour
...Sandy Springs) has established an in-house Collection Department to provide a dignified and... ...environment. There is a steady pipeline of fresh accounts for our team members, with strong support... ...and skill to achieve your potential.Key ResponsibilitiesResponsible for assigned...AccountsTemporary workWork at officeMonday to FridayFlexible hours$19 - $20 per hour
...reliable, detail-oriented Collections Administrative Specialist to join a medical client of... ...primarily supports the billing department by managing follow... ..., payment updates, and account details. The ideal candidate... ...School Responsibilities Key Responsibilities...AccountsHourly payPermanent employmentContract workTemporary workWork experience placementWork at officeShift work- ...responsible for coordinating departmental collection activities, working closely with team... ...for improvement opportunities related to account management to minimize operational risk while... ...accountable, transparent and escalate key issues in a timely manner. Participate in...AccountsWork at officeLocal area
$50k - $85k
...Billing SpecialistWe are always seeking talented, motivated, growth... ...inclusion and innovation as keys to a stronger future.We invite... ...to join our team!The Billing Specialist is responsible for the... ...update, and mail invoices on the accounting system, and maintain and manage...AccountsWork at office$60k - $90k
...that converts customer agreements into billed, collected, and reported revenue, serving as the... ...outcomes. It oversees customer account setup, contract and billing configuration... ...and reporting. The Senior Billing Specialist is a key contributor to the OTC team, responsible...AccountsContract workWork at officeRemote work- ...Legal Billing Specialist Atlanta Georgia Job ID: 21440 Legal Billing Specialist Hybrid | Atlanta... ...experienced Legal Billing Specialist to join its Accounting & Finance team in Atlanta, Georgia .... ...and organizational skills. Key Responsibilities Prepare and process accurate...AccountsFlexible hoursAfternoon shift
- RLI Corp is seeking a Customer Accounting Specialist to handle billing and collections for delinquent accounts in an in-office setting, Monday to Friday, 8:30am to 5:00pm. You will generate invoices, respond to billing inquiries, and coordinate with external customers to...AccountsWork at officeMonday to Friday
$60k
...Commercial Collections SpecialistAn established and growing organization... ...Commercial Collections Specialist to join its Accounting team in the Galleria area... ...goal-oriented environment.Key Responsibilities:Make high... ...timely paymentResolve billing discrepancies and payment...AccountsFull timeCasual workWork at officeImmediate start- Position Purpose The Collections Specialist will support our Pro Trade Credit program... ...of commercial (B2B) accounts, acting as the primary point... ...collections and account management. Key Responsibilities 30% -... ...- Research and resolve billing discrepancies, missing purchase...AccountsTemporary workWork experience placementWork at office
$20 - $24.5 per hour
...need for a talented Credit and Collections Specialist II. This is a 12+ months... ...depending on work location). Key Responsibilities: Customer Collection... ...with customers to ensure accounts are current and payments are... ...customers, including billing inquiries, disputes, and contract...AccountsContract workLocal areaImmediate start- Schindler Elevator Corporation (U.S.) is seeking a Billing and Accounts Receivable Manager for Key Accounts in Atlanta. The role focuses on leading billing and collections efforts for major customers, ensuring accuracy, and driving improvements in DSO and past-due balances...Accounts
- ...Accounts Receivable Specialist (Healthcare and Legal Billing) Key Responsibilities: Communicate and collaborate with PCM/CSR to request payment and update... ...pertaining to assigned accounts. Carry out collection and reporting activities according to specific...AccountsWork at office
- ...Key Money Specialist Join a pioneering team within a leading financial services organization, specializing in merchant services. Our commitment... ...software or technology sales, with a focus on corporate account management within the merchant services industry...Accounts
- ...back in 1874.Join us as aBilling and Accounts Receivable Manager - Key Accounts Your main responsibilitiesResponsible for both Billing and Collection for Key Account customers with $750... ...Supervise 2 Key Account supervisors and 8 specialists (KAS) daily functions including but...AccountsContract workWork experience placementWork at office
$60k - $70k
Union Depot in Atlanta is seeking an Account Finance Specialist to manage billing and financial processes for key accounts. This role ensures accuracy in invoicing and... ...compliance with policies, while actively supporting collections efforts. The position offers an annual salary...Accounts$76.82k - $116.57k
...opportunity for an experienced Billing Compliance Specialist to join the Firm’s... ...invoice submissions and user accounts on behalf of attorneys and... ...procedures. Knowledge of eBilling, collections, and invoice processing... ...analysis and calculate key financial metrics....AccountsWork at officeLocal areaRemote workFlexible hours- AGG, an Am Law 200 firm with nearly 200 attorneys, is seeking a billing and collection specialist responsible for handling all aspects of the firm’s client billing cycle. This role ensures that prebill edits through transmittal and/or the mailing of client bills and e-billing...
- Arnall Golden Gregory LLP in Atlanta seeks a billing and collection specialist to manage the firm's client billing cycle, from prebill edits through transmittal and mailing or e-billing compliance. The role supports the billing and collection supervisor, addresses attorney...
- ...Collections SpecialistLocation: 2500 Windy Ridge Parkway, Atlanta, Georgia 30339Work Shift... ...United States of America)The Collections Specialist is a metrics-driven position... ...business to collect payments and settle accounts, while providing world-class customer service...AccountsWork at officeLocal areaShift workDay shift
$20 - $23 per hour
...Job Title: Collections Representative Location: Atlanta, GA 30339 (ONSITE... ...and cost-effectiveness. Key Responsibilities Make regularly... ...collection calls on all assigned account balances. Maintain follow-up... ..., repair documentation, billing, insurance certificates, contracts...AccountsContract workMonday to FridayShift work- ...The Collections Specialist is responsible for collecting for damages to Budget Rent a Car fleet vehicles. Responsibilities Review files... ..., other parties, attorneys, etc. Maintain accurate account of collections activity and incoming payments Evaluate files...Accounts
- ...Parker Poe is seeking a Billing Specialist to provide billing and accounts payable support as part of our Accounting & Finance team in our Charlotte, NC office. The Billing Specialist is responsible for providing superior service to the Firm in the area of billing. The...AccountsWork at officeAfternoon shift
- ...DLA Piper is seeking a Client Accounts Administrator in Atlanta to manage complex billing portfolios for US and global clients. This role supports the firm’s strategic initiatives and serves as a billing expert across teams, handling prebills, invoices, and monthly cycles...Accounts
- ...Long Term Temporary Accounts Receivable/Collections Specialist This position will work at home while the company is practicing social distancing but... ...disputes, conduct research as needed, assist customers with billing inquiries and account reconciliation and provide...AccountsTemporary workWork at officeImmediate startWork from home
- ...started back in 1874.Join us as aKey Account Specialist Your main... ...Efficiency:- Prepare daily invoicing for Key account customers;- Ensure all Billings (EI and NI) are completed timely... ...orders and time tickets as required. Collections efficiency:- Responsible for driving...Accounts
- ...Job Description firstPRO 360 is seeking an AR, Credit and Collections Specialist for an immediate opportunity in Atlanta, GA. General duties... ...: Contacting business customers to collect on outstanding account balances, post payments, review credit terms, maintain customer...AccountsImmediate start
- ...legal advocacy when they need it most. We are a growing midsize law firm seeking an experienced Billing Specialist to support our billing, accounts receivable, collections, and client payment processes. This role is critical to ensuring accurate invoicing, timely collections...Accounts
- Northside Hospital is seeking a collections specialist to manage patient and insurer account arrears by phone, mail, and in person. You will work with patients to... ..., healthcare experience, and 2 years in collections or billing. #J-18808-Ljbffr Northside-Hospital-Inc.Accounts
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