Mitratech seeks a highly motivated individual to drive continuous improvement within the billing processes. The billing specialist will be responsible for all aspects of the billing cycle, billing, collections, and cash application and will work closely with other departments to resolve any escalations.
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Acts as the primary point of contact for customer billing and payment issues on assigned portfolios. Ensures the collections process is working efficiently by monitoring credit limits for customers and collecting all monies due in order to minimize the risk of bad debt. Manages the collection of customer accounts from an assigned portfolio. Initiates problem resolution by using various research and reconciliation techniques, including account reconciliations.
Play an integral part of the accounting close and reporting process by assisting the team to implement an effective month-end and quarter-end close process; prepare month-end journal entries, reconciliations and supporting schedules on a timely basis. Collaborate with cross functional teams to help implement company policies and processes, and engage in revenue operation. Review tax deadlines and pay employees.