Billing & Collection Staff

Accounting & Finance • Full-time • Mid-Level

The Billing & Collection Staff is responsible for the timely preparation and issuance of billing documents, monitoring customer accounts, managing collections, maintaining positive customer relationships, and ensuring that outstanding receivables are collected within agreed credit terms. The role supports the company's cash flow objectives while maintaining professional and ethical customer service. In an educational technology publishing company, this position manages billing and collections for private schools, educational institutions, distributors, and corporate clients, covering printed textbooks, digital courseware subscriptions, teacher resources, training services, software licenses, and other educational products. Role Distinction: Accounts Receivable Staff maintains accounting records, reconciles receivable balances, and prepares AR reports. Billing & Collection Staff prepares billing documents, follows up on outstanding accounts, collects payments, negotiates payment schedules (within approved policies), and supports healthy cash flow.

Requirements

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum of 1 year of experience in billing and collections, preferably in the educational sector.
  • Strong understanding of accounting principles and accounts receivable processes.
  • Proficient in using accounting software and Microsoft Excel.
Excellent communication and interpersonal skills.
Strong negotiation and problem-solving abilities.
Detail-oriented with a high degree of accuracy.
Ability to manage multiple priorities effectively.
Customer-focused with a commitment to providing outstanding service.
Strong analytical skills to assess account statuses and identify discrepancies.
Proficient in data entry and record-keeping.
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