Billing Portal Analyst jobs in United States
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DuraServ · 20 hours ago

Billing Portal Analyst

DuraServ is focused on enhancing cash flow through effective management of customer accounts. The Billing Portal Analyst II will handle the collections process, resolve payment issues, and maintain accurate records to support the company's financial health.

Facilities Support ServicesMechanical EngineeringRetail

Responsibilities

Managed customer collections through phone, email, and letters for overdue invoices and payment reminders
Reconciled customer accounts, identified discrepancies, and resolved payment issues
Ensured accurate application of payments to customer accounts and updated records accordingly
Conducted detailed credit evaluations and set appropriate credit limits based on company policy
Maintained detailed records of all collection activities, customer interactions, and payment arrangements

Qualification

Accounts receivable knowledgeElectronic billing proceduresMicrosoft Office 365Customer service skillsAnalytical skillsTrust instillationQuality decision-makingAccountabilityProblem-solving abilityEffective communicationInitiativeResults-driven

Required

Managed customer collections through phone, email, and letters for overdue invoices and payment reminders
Reconciled customer accounts, identified discrepancies, and resolved payment issues
Ensured accurate application of payments to customer accounts and updated records accordingly
Conducted detailed credit evaluations and set appropriate credit limits based on company policy
Maintained detailed records of all collection activities, customer interactions, and payment arrangements
Knowledge of foundational accounts receivable and accounting principles
Knowledge of electronic billing procedures and industry standards
Skill in providing effective customer service and communicating both verbally and in writing
Ability to identify and resolve problems efficiently
Knowledge and advanced proficiency with Microsoft Office 365
Strong analytical skills for reviewing and verifying billing information
High School diploma or equivalent is required

Preferred

Associate or bachelor's degree, preferred
Combined experience in Accounts receivable collection practices of 2 or more years with education is desirable
Previous experience in technology platforms configuration, reporting, dashboards, and data management is preferred

Company

DuraServ

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DuraServ supplies, install & service industrial doors, dock leveler, lifts, dock seals, shelters, fans, safety equipment & truck restraints.

Funding

Current Stage
Late Stage
Total Funding
unknown
2024-08-02Acquired

Leadership Team

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David Iliff
Chief Executive Officer
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Angela Parker
Chief Financial Officer
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Company data provided by crunchbase