Job Title: Credit & Collection Specialist
Job Location: Andover, MA
Job Duration: 3 months on W2 (potential to extend)
Shift: M-F 8-5
Job Description
As an Invoice Portal Coodinator, you will partner with the Accounts Receivable Team to process invoices via customer specific portals. In this role, you will report to the Credit & Collections Manager.
You Will Make an Impact By:
Manage and track all invoices for Customers requiring portal input
Input invoices daily for timely submission
Manage rejections by contacting the Accounts Receivable Rep or the Customer
Obtain credentials for new portals as needed
Skills:
2+ years of related billing experience
Understanding of Financial concepts for billing and collections
MS Office capabilities
Preferred Skills:
Prior experience with Invoice portals
Government E-billing