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Community Business is seeking a Billing and Collections Specialist in Georgia to prepare invoices, maintain accounts receivable, and actively pursue payments from customers. This role requires coordinating with field service teams to verify work orders, hours, and materials before invoicing, and resolving invoice discrepancies promptly.
You will handle day-to-day financial transactions, monthly reconciliations, and generate reports on customer balances, while contributing to process improvements
The Billing and Collections Specialist will prepare service and installation project invoices for customers, maintain the accounts receivable, and follow up with customers for collecting payments. We are looking for a multi-tasker who thrives in a fast-paced environment. Must be detailed oriented with a great customer service focus. Duties and Responsibilities