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Billing Specialist

Role overview

Qualifications

  • Bachelor's degree in finance, accounting, or related field
  • At least 3 years prior experience in billing, accounts receivable, or finance
  • Proficiency in billing software, accounting software, such as SaaSOptics or Maxio and Salesforce
  • Strong analytical skills with the ability to resolve billing issues effectively

Responsibilities

  • Track overdue accounts and provide weekly updates to the accounting and leadership teams on payment statuses
  • Work with customers to align on payment timelines to ensure accurate financial forecasting
  • Document and manage all payment agreements in Salesforce and other relevant company systems
  • Manage customer and internal communications regarding service interruptions for delinquent accounts

Key facts

Other skills

  • Analytical Skills
  • Problem Solving
  • Collaboration

About the company

Tahche Careers logo

Tahche Careers

Outsourcing & Offshoring

Tahche Careers is the official recruitment or careers page of Tahche Outsourcing Services Inc.We have various open positions that are both home-based and office-based.Check our career page https://tahche.ph/careers/

Company details

Company typeSME
IndustryOutsourcing & Offshoring
Company size201 - 500

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Job description

Our US Partner Client is the leading SaaS-based Warehouse Management System and is at the forefront of the e-commerce fulfillment sector's explosive growth. Our innovative systems, built on a robust API platform, offer infinite connectivity, creative implementations, and limitless scalability. We are renowned for our developer community, which is integral to our growth trajectory.

As a Billing Specialist within our Customer Success Team, you will play a pivotal role in maintaining the financial health of our customer relationships.

This is a full-time role, on a US shift and on a Work From Home work set-up.

If you have the right skill set, this may be your opportunity to enter this fast-growing organization.

DUTIES AND RESPONSIBILITIES:

  • Monitor Late Payments: Track overdue accounts and provide weekly updates to the accounting and leadership teams on payment statuses.

  • Manage Payment Expectations: Work with customers to align on payment timelines to ensure accurate financial forecasting.

  • Document payment agreements: Document and manage all payment agreements in Salesforce and other relevant company systems

  • Oversee Biweekly Interruptions: Manage customer and internal communications regarding service interruptions for delinquent accounts.

  • Collaborate with CSM, Accounting, and Internal Teams: Collaborate with various internal teams to address account-related concerns

  • Collections: Follow up on overdue payments and work with accounting to negotiate payment terms.

  • Financial Reporting: Prepare weekly reports on past due billing activity

QUALIFICATIONS:

  • Bachelor's degree in finance, accounting, or related field

  • At least 3  years prior experience in billing, accounts receivable, or finance is desirable

  • Proficiency in billing software, accounting software, such as SaaSOptics or Maxio and Salesforce (preferred).

  • Strong analytical skills with the ability to resolve billing issues effectively

  • Strong oral and written communication skills

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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