Credit & Collection SpecialistAs an Invoice Portal Coordinator, you will partner with the Accounts Receivable Team to process invoices via customer specific portals. In this role, you will report to the Credit & Collections Manager.You Will Make an Impact By:Manage and track all invoices for Customers requiring portal inputInput invoices daily for timely submissionManage rejections by contacting the Accounts Receivable Rep or the CustomerObtain credentials for new portals as neededSkills:2+ years of related billing experienceUnderstanding of Financial concepts for billing and collectionsMS Office capabilitiesPreferred Skills:Prior experience with Invoice portalsGovernment E-billing
Credit & Collection Specialist in andover at Unknown Company
This position is listed as full time and onsite.