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We are seeking an experienced Contract Billing/Collections Analyst to manage a diverse portfolio of large corporate accounts within a fast-paced, B2B environment with our client in the Denver area. You will work directly with businesses to resolve complex billing and payment issues, ensuring the financial health of our corporate clientele. This will last 6-8 weeks.
As the Billing/Collections Specialist your responsibilities include:
Engage with large corporate clients to collect payments, resolve disputes, and manage accounts receivable.
Focus on commercial collections, handling high-value B2B transactions and maintaining professional relationships with business clients.
Qualifications:
Minimum of 2+ years of B2B collections experience with multi million dollar companies.
Customer Service Mindset
Proficient with Excel, V-Lookups, Pivot Tables.
If this sounds like you, we encourage you to apply. We’re actively hiring for this position and others. If your background aligns with this role or any we’re working on, we’ll be in touch soon.
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