Billing and Collection Professional

\*\*Job Summary:\*\* We are seeking a detail-oriented Billing and Collection Professional to join our team.
The ideal candidate will have a strong background in hourly billing and accounts receivable/payable.
This position requires excellent communication skills and the ability to handle various billing and collection tasks efficiently.
\*\*Duties:\*\* - Process billing statements and invoices accurately - Follow up on outstanding accounts receivable - Handle customer inquiries regarding billing issues - Perform debits and credits transactions \*\*Requirements:\*\* - Proficiency in surveying or engineering terminology is a plus - Experience in customer service is a plus - Strong phone etiquette skills - Familiarity with accounts receivable and accounts payable processes This position offers a competitive salary, opportunities for professional growth, and a supportive work environment.
If you meet the requirements and are looking to advance your career in billing and collections, we encourage you to apply.
Job Type: Full-time Benefits: * 401(k) * Health insurance * Paid time off Weekly day range: * Monday to Friday Work setting: * Office Ability to Relocate: * Jupiter, FL 33458: Relocate before starting work (Required) Work Location: In person