Overview
A security technology organization is seeking a Billing & Collections Specialist to manage the end-to-end billing cycle and ensure timely collection of accounts receivable for an assigned client portfolio. This role involves preparing accurate, contract-compliant invoices, resolving billing discrepancies, and maintaining organized documentation across numerous active accounts.
Responsibilities
- Prepare and issue client invoices in accordance with contract terms, including rate escalations such as CPI-based increases, amendments, and renewal schedules
- Monitor accounts receivable aging and lead proactive collections efforts, including client outreach, payment plan coordination, and escalation of past-due accounts
- Reconcile billing records against signed contracts, purchase orders, and payment history to identify and resolve discrepancies such as under/overbilling, missing documentation, or expired terms
- Maintain accurate customer and contract records within the billing/ERP system (e.g., NetSuite)
- Track and flag contracts approaching renewal, expiration, or requiring rate adjustments
- Support month-end close activities, including reporting on outstanding balances, deposits, and unmatched payments
- Respond to internal and external billing inquiries promptly and professionally
Requirements
- 2–5 years of experience in billing, collections, or accounts receivable, preferably in a contract-driven or B2B/government client environment
- Proficiency with ERP/accounting systems (NetSuite preferred) and strong Excel skills
- Experience interpreting contract language as it applies to invoicing and rate changes
- Excellent organizational skills with the ability to manage a large, active client portfolio
- Strong written and verbal communication skills
- High attention to detail and proven accuracy under deadline pressure
Compensation & Benefits
- Base Salary: $55,000 – $65,000 (depending on experience)
- Equity: Stock options
- Benefits: Medical, dental, vision, 401(k), paid time off
Location