Collections/ Billing Specialist


  • Bachelor’s degree in Accounting or a related field is preferred
  • Minimum a year of accounts receivable, credit and collection experience.
  • Knowledge of basic PC applications and operations including Excel, Word, and Outlook
  • Attention to detail is a must
  • Must have excellent communication and interpersonal skills, including the ability to work with customers and people at all levels across the organization
  • Must be a team player with positive attitude

Job Duties:

  • Process daily deposits and credit card payments
  • Manage and maintain accounts of all customers
  • Work closely with sales department to ensure accurate and timely invoicing
  • Collect on accounts to reduce Accounts Receivable and minimize bad debt expense
  • Follow up returns, chargebacks, and unknown payment deductions with customers
  • Take ownership of customer’s issues and follow problems through to resolution
  • Perform account reconciliations and generate AR reports
  • Analyze statistics and compile accurate reports
  • Keep ahead of business developments and apply best practices to areas of improvement
  • Maintain an orderly workflow according to priorities

What we offer:

  • A competitive salary plan, based on experience with an individual career path plan.
  • A position in a rapidly growing company
  • Challenging projects with renowned clients, using the latest technologies
  • Business English classes with a personal teacher, during the working hours
  • Workspace where you can actually concentrate (cozy offices, without noise, with lots of light.)
  • Daily and weekly team building activities. We have an amazing playroom in the office. Each employee has FitPass card. We especially enjoy bowling, football, and basketball.

To apply or ask any questions about the position, 
mail us at