Cash-Flow Guardian: Billing & Collections Pro

Southern Dock Products of Charlotte - A Division of DuraServ Corp; Coppell (TX); On-site; USD 60,000 - 80,000; Full time

Benefits offered by this job

Medical, dental, vision

401K with company match

Life insurance

Short/long-term disability

Job summary

DuraServ Corporate is seeking a Billing Analyst to own the collections process, reconcile accounts, and protect the company’s cash position. You’ll manage overdue invoices, resolve disputes, and maintain auditable records across multiple regions.

The role emphasizes accuracy, professional persistence, and precise billing practices with a focus on improving cash flow and financial health. On-site, no remote work.

Qualifications

• 2+ years accounts receivable collections experience
• Knowledge of foundational AR and accounting principles
• Experience with electronic billing procedures

Responsibilities

• Manage customer collections through phone, email, and written communications
• Reconcile customer accounts and resolve discrepancies
• Ensure accurate application of payments and maintain records
• Conduct detailed credit evaluations per policy

Skills

Analytical thinking

Detail-oriented

Professional communication

Self-directed

Persistent

Education

High School diploma or equivalent

Associate or bachelor’s degree in Accounting/Finance/Business

Tools

Microsoft Office 365

Excel

Job description

DuraServ Corporate is seeking a Billing Analyst to own the collections process, reconcile accounts, and protect the company’s cash position. You’ll manage overdue invoices, resolve disputes, and maintain auditable records across multiple regions.

The role emphasizes accuracy, professional persistence, and precise billing practices with a focus on improving cash flow and financial health. On-site, no remote work.