Remote Freedom

125SA-122TEL | Billing & Collections

TalentCross

Work from anywhereFull-time1w ago

See how well you match this role

Upload your résumé — we'll score your fit and check off the skills you already have. Free.

Requirements

  • 2-3 years of billing and collections experienceMust
  • Strong communication skillsMust
  • Problem-solving skillsMust
  • Analytical skillsMust
  • Ability to work independentlyMust
  • Ability to excel in fast-paced, multitasking environmentMust
  • Proficiency in Microsoft ExcelMust
  • Proficiency in Microsoft OfficeMust
  • Degree in Business Administration, Accounting, or related field
  • Experience with ERP systems
  • Experience in project accounting environments

What you'll do

  • Prepare, issue, and review invoices for accuracy and compliance
  • Manage accounts receivable and monitor outstanding and overdue payments
  • Follow up with clients to ensure timely invoice payment
  • Resolve billing and payment discrepancies or disputes
  • Generate periodic reports on billing, collections, and outstanding accounts
  • Collaborate with sales and finance departments on billing-related issues
  • Ensure compliance with internal policies and legal regulations

Keywords

Knowledge of Crystal ReportsKnowledge of Power BIKnowledge of SQLCash flow management

About the role

Join Telaid as a Billing & Collections! Who We Are: Telaid is a leader in technology deployment solutions for multi-site enterprises. For over 40 years, we have been the trusted partner for accelerating the adoption of innovative technologies that drive positive business outcomes. Our mission is to reduce the time, effort, risk, and cost associated with implementing cutting-edge technology. Position Overview:As a Billing & Collections professional you will be responsible for managing the end-to-end process of billing and collections, ensuring that invoices are issued accurately and payments are received on time. This role combines administrative, customer service, and financial management skills to maintain a stable cash flow and ensure the accuracy of accounts receivable processes. Key Responsibilities: • Prepare, issue, and review invoices, ensuring accuracy and compliance with legal and contractual requirements. • Manage accounts receivable by monitoring outstanding and overdue payments. • Follow up with clients to ensure timely payment of invoices. • Resolve discrepancies or disputes related to billing or payments. • Generate periodic reports on billing, collections, and outstanding accounts. • Collaborate with other departments, such as sales or finance, to address billing-related issues. • Ensure that all processes comply with internal policies and legal regulations. Qualifications: • Degree in Business Administration, Accounting, or a related field (preferred). • Previous experience in billing and collections (2-3 years preferred). • Strong communication, problem-solving, and analytical skills. • Ability to work independently and excel in a fast-paced, multitasking environment. • Proficiency in Microsoft Office, especially Excel. • Experience with ERP systems and project accounting environments is a plus. • Knowledge of Crystal Reports, Power BI, and SQL is desirable. Why Join Telaid? • Be part of a team that values proactivity, teamwork, and service excellence. • Enjoy flexibility in a supportive, growth-oriented environment. • Contribute to impactful technology projects with high-profile clients. If you’re ready to advance your career and contribute to Telaid’s success, we want to hear from you! Apply today and become part of our legacy of delivering excellence in technology deployments. Originally posted on Himalayas

Sourced from Himalayas. Confirm the details and apply on the employer's site.