Biller & Collections Specialist managing invoicing and collections for a Brooklyn-based interpreting & translation company. Ensure smooth financial operations and collaborate with team members.
Responsibilities
Manage billing and collections using QuickBooks.
Follow up on outstanding invoices and ensure timely payments.
Communicate professionally with clients to resolve payment issues.
Maintain accurate records and reports of accounts receivable.
Collaborate with team members to streamline financial processes.
Requirements
Proven experience in collections and billing (preferred in the legal field).
Proficiency in QuickBooks.
Strong communication, persuasion, and negotiation skills.
Highly organized, reliable, responsible, and trustworthy.
Self-starter who can work independently with minimal supervision.
Benefits
Competitive hourly rate ($25–$35).
Opportunity to work in a professional, collaborative environment.
Standard 9 AM – 5 PM work schedule.
Work from home (The first several weeks will be on-site training in Mill Basin, Brooklyn. The role will be fully remote afterwards)
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