4 дня назад
Customer Billing, Collections (AR) and Credit Analyst
80 000 - 95 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Customer Billing, Collections (AR) and Credit Analyst (Billing/AR/Credit): Executing high-volume customer billing, invoice validation, dispute resolution, collections support, and credit card program administration with an accent on contract compliance, NetSuite records, and billing accuracy. Focus on resolving complex billing discrepancies, coordinating cross-functional account updates, and producing analytics for dispute aging, backlog, and payment performance.
Location: White Plains, New York; hybrid work with three days in the office required
Salary: $80,000–$95,000 annually, with bonus eligibility for applicable positions
Company
captures and converts biogas into low-carbon-intensity renewable natural gas and renewable electricity and markets renewable natural gas to heavy-duty trucking and industrial sectors.
What you will do
- Execute daily and weekly customer billing according to contract terms, pricing, rate setups, and documented controls.
- Prepare, validate, and distribute invoices and statements while retaining usage, delivery, approval, and other supporting documentation.
- Maintain customer billing records in NetSuite, including bill-to and ship-to details, invoice delivery preferences, purchase order requirements, and taxability settings.
- Research billing discrepancies, manage disputes, coordinate invoice re-issuance or credit memo support, and follow issues through resolution.
- Coordinate with accounts receivable and collections on dispute holds, remittance questions, customer communications, and timely payment.
- Prepare billing metrics and administer commercial credit card programs for fueling stations, public sites, and similar transactions.
Requirements
- At least 3 years of experience in billing, accounts receivable, or order-to-cash operations in a high-volume environment.
- Proficiency in Microsoft Office Suite and NetSuite Billing/AR or a comparable ERP billing module.
- Working knowledge of collections practices, company policies, documentation standards, and escalation paths.
- Strong verbal and written communication, attention to detail, analytical ability, and cross-functional collaboration skills.
- Associate’s or bachelor’s degree preferred, or equivalent experience.
- Ability to work standard Monday–Friday business hours in a hybrid arrangement with three office days per week.
Culture & Benefits
- Health, dental, and vision insurance.
- Life insurance and short- and long-term disability coverage.
- 401(k) plan with matching contributions.
- Tuition assistance, referral bonus, generous paid time off, and ten paid holidays.
- Office-based work with reasonable accommodations available for qualified individuals with disabilities.
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