Billing & Collections Specialist, Contract
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contract
Posted on:
Location Type: Remote
Location: India
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About the role
- Support finance operations on a contract basis.
- Focus on email-based collections , customer billing support, and contract data entry.
- Communicate professionally with customers to track outstanding invoices and payment status.
Requirements
- Prior experience in accounts receivable, billing, or collections .
- Must have worked with US clients
- Experience communicating with customers regarding invoice payments and collections .
- Familiarity with accounting or billing systems (e.g., NetSuite, QuickBooks, or similar).
- Strong attention to detail and data accuracy.
- Excellent written communication skills, especially for customer email correspondence .
- Ability to track multiple accounts and maintain organized records.
- Preferred Experience reviewing customer contracts for billing terms .
- Experience supporting finance or accounting teams in a high-volume billing environment.
Benefits
- Approximately 30 hours per week , with potential fluctuations depending on workload.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
accounts receivablebillingcollectionsdata entryaccounting systemsNetSuiteQuickBooksdata accuracybilling termshigh-volume billing
Soft Skills
attention to detailwritten communicationcustomer communicationorganizational skills