Billing Specialist

The Bolton Group; Duluth (GA); On-site; USD 34,000 - 52,000; Full time

Job summary

The Bolton Group in Atlanta is seeking a billing-focused professional to join our in-office team. The ideal candidate will have 1-2 years of accounting experience and strong organizational and analytical skills to manage cash receipts, apply payments, and reconcile AR aging.

Responsibilities include resolving billing disputes, coordinating with Customer Success to remediate issues, and driving improvements in cash flow and financial performance.

Qualifications

• 1 - 2 years in accounting or related field
• Strong organizational, analytical and recording skills

Responsibilities

• Handles cash receipt and application, customer reconciliation, dispute and collections issues in collaboration with staff and applicable business units.
• Identifies, monitors, and evaluates indicators that reflect the most effective means of managing AR Aging, DSO, Client Success and maximizing cash flow.
• Identifies problematic customer issues timely and coordinates with Customer Success to remediate issues timely. This will include early client contact, reconciliation of billing disputes, and escalation of disputes to bring issues to closure.
• Recommends and implements operational changes to improve service, productivity, timeliness, quality and/or financial performance.

Skills

Billing

Accounts receivable

Cash handling

Analytical skills

Job description

Come join a fast growing company in Atlanta! The ideal candidate will have strong billing experience. This is an in office position.

Responsibilities

• Handles cash receipt and application, customer reconciliation, dispute and collections issues in collaboration with staff and applicable business units.
• Identifies, monitors, and evaluates indicators that reflect the most effective means of managing AR Aging, DSO, Client Success and maximizing cash flow.
• Identifies problematic customer issues timely and coordinates with Customer Success to remediate issues timely. This will include early client contact, reconciliation of billing disputes, and escalation of disputes to bring issues to closure.
• Recommends and implements operational changes to improve service, productivity, timeliness, quality and/or financial performance.

Qualifications

• 1 - 2 years in accounting or related field
• Strong organizational, analytical and recording skills