Billing & Collections Analyst - Protecting Cash Flow
DuraServ
DuraServ is seeking a Billing Analyst to own the collections process, reconcile accounts, and protect the company’s cash position. You will manage overdue invoices, resolve disputes, and maintain precise documentation across the AR function. The role emphasizes analytical rigor, professional persistence, and clear communication while leveraging Excel and Office 365 for accurate reporting. Office-based, with no travel requirements. #J-18808-Ljbffr DuraServ
Vacancy posted 20 hours ago
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