|
|
 |
|
|
| 01/23 |
2 contract jobs |
| 01/17 |
2 contract jobs |
| 01/13 |
11 contract jobs |
| 01/11 |
1 contract job |
| 01/06 |
1 contract job |
| 03/22 |
1 contract job |
| 03/11 |
1 contract job |
| 03/04 |
1 contract job |
| 01/04 |
1 contract job |
| 07/04 |
3 contract jobs |
| 07/03 |
123 contract jobs |
| 07/02 |
84 contract jobs |
| 07/01 |
83 contract jobs |
| 06/30 |
105 contract jobs |
| 06/28 |
5 contract jobs |
| 06/27 |
76 contract jobs |
| 06/26 |
50 contract jobs |
| 06/25 |
61 contract jobs |
| 06/24 |
56 contract jobs |
| 06/23 |
72 contract jobs |
| 06/20 |
52 contract jobs |
| 06/19 |
52 contract jobs |
| 06/18 |
61 contract jobs |
| 06/17 |
60 contract jobs |
| 06/16 |
20 contract jobs |
| 06/15 |
4 contract jobs |
| 06/13 |
39 contract jobs |
| 06/12 |
27 contract jobs |
| 06/11 |
32 contract jobs |
| For more details, please visit statitistics |
|
|
|
|
|
|
Prev 1 2 3 4 5 10 20 30 40 50 100 200 300 360 370 380 390 397 398 399 400 401 402 403 404 405 406 407 410 420 430 440 450 500 590 600 610 620 630 633 634 635 636 637 Next
|
|
|
| Title of job: |
Billing & Collections Analyst |
| Job Location: |
San Jose, California, 95101 |
| Job Type: |
Contract to Hire
|
| Price Range: |
| Negotiable, Depending on experience |
|
| Start Date: |
|
| End Date: |
|
| Categories: |
|
|
|
|
| #1 |
|
Financial |
|
Accounting |
|
Accounts Receivable |
|
| Qualifications: |
See above
Other desired skills:
Billing & Collections Analyst |
|
| Job/Project Details: |
Billing & Collections Analyst We are looking for a smart, energetic and dedicated Billing & Collections Analyst with the ability to support a high-energy, fast-paced finance department in a start-up environment. In this role you will manage a portfolio of clients. This is a highly visible role requiring an analytical individual who has the ability to build and maintain relationships with both internal and external business partners. Responsibilities • Manage a portfolio of high-profile clients in the area of accounts receivable including billing, collections, dispute reconciliation and payment and adjustment application • Collect account balances within established payment terms and ensure past due accounts are routed through the proper escalation channels • Achieve individual, department and company objectives with regard to cash and DSO targets, bad debt reserves, dispute claims and revenue forecasting • Identify and resolve all client disputes and deductions in a timely manner; issue appropriate credit and debit memos accordingly • Analyze and interpret complex advertising contracts and revenue forecasts for monthly invoicing and accruals • Reconcile billing data against third-party sources to ensure accurate invoicing • Meet rigid billing and month-end accounting deadlines • Maintain strong, effective working relationship with the sales organization and client base to maximize collection opportunity, rectify billing errors and resolve customer billing disputes • Maintain communication flow of problem issues with A/R team, finance managers and sales reps • Upkeep customer records in A/R system to ensure all contact information is current and accurate Qualifications • Bachelor’s degree in business, accounting or finance strongly preferred • 2+ years accounts receivable experience required with concentration in billing and collections • Exceptional negotiation and collection skills • Excellent account reconciliation and problem solving skills • Well developed verbal and written proficiency • Working knowledge of Microsoft office products (especially Excel and Word) • Ability to multi-task and maintain composure under high pressure conditions • Team player with professional disposition, good interpersonal skills and positive attitudedf-jb |
|
|
Prev 1 2 3 4 5 10 20 30 40 50 100 200 300 360 370 380 390 397 398 399 400 401 402 403 404 405 406 407 410 420 430 440 450 500 590 600 610 620 630 633 634 635 636 637 Next
|
|
|
