Collections and Billing Specialist

DealHub.io

. Review customer agreements and order forms to ensure accurate booking, billing setup, and invoice generation .

Posted 10/20/2026full-timeHolon • IsraelJuniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in billing processes, accounts receivable management, and customer invoicing, with strong analytical and problem-solving skills. Proficient in maintaining accurate billing records and resolving discrepancies while ensuring effective communication with enterprise clients.

Highest-signal resume keywords

Billing ManagementAccounts ReceivableCustomer InvoicingExcel ProficiencyDispute Resolution

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Billing ManagementAccounts ReceivableCustomer InvoicingPayment Follow-UpAccount ReconciliationCollections ProcessBilling AdjustmentsCredit MemosCancellationsDocumentation

Soft Skills

Excellent Communication SkillsOrganizational SkillsProblem-Solving SkillsAttention to DetailCollaboration

Tools & Technologies

SalesforceERP SystemsPriority

Industry Keywords

BillingPayment MattersCustomer AgreementsInvoice GenerationOverdue Receivables

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Review customer agreements and order forms to ensure accurate booking, billing setup, and invoice generation
Serve as the day-to-day point of contact for enterprise clients on billing and payment matters
Prepare, issue, and deliver customer invoices while maintaining accurate billing records across company systems
Manage the end-to-end collections process, including monitoring customer balances, following up on overdue receivables and payments, and resolving collection issues
Investigate and resolve billing, payment, and account discrepancies in partnership with customers
Process billing adjustments, credit memos, cancellations, and customer account documentation as needed

Requirements

What you’ll need

At least one year of hands-on experience in billing, accounts receivable, or collections
Understanding of customer invoicing, payment follow-up, account reconciliation, and dispute resolution
Excellent English communication skills, both written and verbal
Strong Excel, analytical, organizational, and problem-solving skills, with high attention to detail
Ability to work independently and collaborate across teams
Ability to prioritize effectively and meet tight deadlines
Advantage: Experience with Salesforce and ERP systems such as Priority

Benefits

Comp & perks

No benefits or compensation extras specified