Remote Billing & Collections Analyst

ABSORB

Calgary

Remote

CAD 55,000 - 75,000

Full time

12 days ago
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Benefits offered by this job

Remote-first
Health benefits
Retirement savings
Bonus plans
Generous time off
Equipment allowance
Flex allowance
Career growth
DEI programs

Job summary

Absorb Software is seeking a Billing & Collections specialist for a 6‑month temporary role. You’ll work in a client-facing capacity, ensuring accurate invoicing, timely collections, and clear communication across departments.

The team emphasizes collaboration, problem-solving, and process improvements to drive payment accuracy. Responsibilities include account reconciliation, responding to inquiries, and supporting other accounting duties as needed.

Qualifications

  • 2+ years of experience in a Billing role.
  • 2+ years of experience in collections.
  • High degree of accuracy and attention to detail.
  • Excellent communication skills (verbal and written).
  • Ability to manage multiple tasks and deadlines.

Responsibilities

  • Collect on accounts by sending invoice reminders and communicating with customers via phone, email, or mail.
  • Respond to customer inquiries via automated ticketing system.
  • Conduct Zoom meetings with customers to clarify invoicing issues.
  • Perform customer and internal account reconciliations.
  • Post customer payments and reconcile AR ledger to ensure accuracy.
  • Investigate discrepancies with sales, support, and customers.

Skills

Interpersonal skills
Verbal and written communication
Time management
Attention to detail
Initiative and problem-solving
Customer-facing experience

Tools

AbsorbLMS
Zendesk
Zuora
Salesforce

Job description

Absorb Software is seeking a Billing & Collections specialist for a 6‑month temporary role. You’ll work in a client-facing capacity, ensuring accurate invoicing, timely collections, and clear communication across departments.

The team emphasizes collaboration, problem-solving, and process improvements to drive payment accuracy. Responsibilities include account reconciliation, responding to inquiries, and supporting other accounting duties as needed.

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