Collections and Billing Analyst

Work set-up: 
Full Remote
Contract: 
Salary: 
60 - 60K yearly
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Bachelor's degree in Accounting, Finance, or related field., At least 2 years of experience in collections., Proficiency in Microsoft Excel., Experience with SaaS, Workday, or Salesforce.com is preferred..

Key responsibilities:

  • Manage collections and billing processes for customers and reseller partners.
  • Follow up with customers on past-due payments and outstanding issues.
  • Collaborate across teams to research and resolve customer inquiries.
  • Maintain accurate status reports on past-due accounts.

Calabrio, Inc. logo
Calabrio, Inc. SME https://www.calabrio.com/
501 - 1000 Employees
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Job description

Are you driven by innovation and looking to thrive in a fastpaced, growing environment? Join us at Calabrio and be part of our dynamic team! Help us in reshaping the landscape of customer experience – where every interaction becomes an opportunity, and every insight drives meaningful change.

Introducing Calabrio – The trailblazers in customer experience intelligence! Revolutionizing the way organizations connect with their customers, we empower businesses to elevate every interaction to new heights. Our cuttingedge cloud platform, coupled with AIdriven analytics tools, unlocks the true essence of customer sentiment, turning data into actionable insights with lightning speed.

We are looking for a Collections and Billings Analyst who will drive the collections and billings processes for reseller partners and customers, primarily in North America. The ideal candidate will have a background in accounting, finance, or business administration and highgrowth global environment. This is a great opportunity for someone who is results driven and organized with strong communication skills.

What you’ll be doing:

  • Reach out to customers to inquire about pastdue payments
  • Proactively manage billing requirements per customer contracts
  • Collaborate across the organization to research and resolve customer inquiries
  • Followup with customers and reseller partners on outstanding issues
  • Follow billing policies and procedures to execute complex billing activities
  • Update and maintain status reporting for past due accounts
  • Other projects as assigned
    • We’re looking for:

      • Ability to drive the collections and billings functions and achieve results
      • Organization and prioritization of time and workload
      • Followup with customers and partners to ensure issue resolution
      • Collaboration across teams to research and resolve issues
      • Timely and clear communication across multiple formats
        • Requirements

          • BABS degree in Accounting, Finance, or a related business field or equivalent experience
          • 2+ years of collection experience
          • Proficient with Microsoft Excel
          • SaaSsoftwaretechnology experience preferred
          • Experience with Workday and Salesforce.com preferred
            • Benefits

              Youve learned about what youll be doing, heres what benefits youll be getting when you join Calabrio:

              • Global team recognized for their passion for innovation.
                  • Innovative product culture and project exposure.
                      • Training and development from industryleading experts.

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Microsoft Excel
  • Time Management
  • Collaboration
  • Communication

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