Billing Specialist

• Manage the complete billing cycle, including invoice generation, review, submission, and follow-up.
• Ensure customer invoices are accurate, timely, and aligned with contractual agreements.
• Monitor accounts receivable balances and proactively follow up on outstanding invoices.
• Conduct collection activities through different communications channels with customers.
• Investigate and resolve billing discrepancies, payment disputes, and customer inquiries.
• Apply and reconcile customer payments accurately within the accounting system.
• Review aging reports and prioritize collection efforts to reduce overdue balances.
• Maintain accurate customer account records and documentation.
• Collaborate with internal departments to ensure billing accuracy and timely issue resolution.
• Prepare and distribute account statements and collection reports.
• Assist with month-end close activities related to accounts receivable and billing.
• Recommend process improvements to enhance billing efficiency and cash collections.

Billing Specialist jobs in Dominican Republic

Billing & Collections Specialist