AR Billing Specialist
Job Description
Job Description
Key Responsibilities
*Manage assigned accounts receivable balances and follow up on overdue invoices by phone and email to secure timely payment.
*Review aging reports and prioritize top overdue customers for collection activity.
*Track collections progress, payment promises, disputes, and next actions in an organized and consistent manner.
*Communicate with customers regarding past due balances, billing questions, service-related disputes, and credit hold matters.
*Strong customer communication and negotiation skills
*Ability to handle difficult conversations professionally and maintain follow-through
*Experience working with aging reports, account reconciliations, and payment follow-up #ZRLH
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