Job Title: Credit & Collection Specialist

Job Location: Andover, MA

Job Duration: 3 months on W2 (potential to extend)

Shift: M-F 8-5



Job Description

As an Invoice Portal Coodinator, you will partner with the Accounts Receivable Team to process invoices via customer specific portals. In this role, you will report to the Credit & Collections Manager.



You Will Make an Impact By:

Manage and track all invoices for Customers requiring portal input

Input invoices daily for timely submission

Manage rejections by contacting the Accounts Receivable Rep or the Customer

Obtain credentials for new portals as needed



Skills:

2+ years of related billing experience

Understanding of Financial concepts for billing and collections

MS Office capabilities



Preferred Skill...