
Billing and Collections Specialist
- Waterloo, ON
- $58,000-65,000 per year
- Permanent
- Full-time
- Review and validate customer contract details and ensure accurate contract data migration into company database, covering both new agreements and renewals.
- Manage contract updates in database, including billing modifications, and draft customer communications as required.
- Process, track, and reconcile daily customer payments and deposits.
- Collaborate with the Accounts Receivable associate to support collection efforts, striving to meet organizational goals while maintaining strong customer relationships.
- Efficiently handle high-volume email correspondence via a shared inbox, ensuring effective prioritization.
- Uphold compliance with internal documentation standards and requirements.
- Perform regular reconciliations to maintain data accuracy between multiple softwares. Partner with Customer Service and Sales Operations teams to address any discrepancies.
- Identify opportunities for process improvement within billing and collections functions and recommend enhancements.
- Diploma or degree in Business, Finance, or a related discipline, or equivalent professional experience.
- 3 to 5 years of demonstrated experience in billing, collections, or accounts receivable roles.
- Proven ability to maintain high levels of accuracy in data entry and financial records.
- Strong verbal and written communication skills, with a track record of providing excellent customer service and professional correspondence.
- Experience using accounting and ERP softwares.