What are the responsibilities and job description for the Billing Specialist position at The Bolton Group?
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
- Detail oriented
- Proficient in Microsoft Office suite