Related skills
accounts receivable billing revenue operations google sheets credit analysis📋 Description
- Onboard new customers and set up payment profiles
- Process client payments and reconcile invoices with payments
- Develop and implement collections strategies to improve cash flow
- Monitor customer payment behavior and flag at-risk accounts
- Collaborate with clients and finance to resolve billing disputes
- Maintain PO database and align invoices to POs
🎯 Requirements
- 2+ years in customer care, sales, collections, or similar
- Effective written and verbal communication
- Strong problem-solving and analytical skills
- Proficiency in Google Sheets (VLOOKUPs, pivot tables)
- Attention to detail and accuracy
- Proficiency with AR tools (e.g., YayPay)
🎁 Benefits
- Excellent medical, dental, and vision insurance
- Generous PTO and 15 holidays
- 401k with company contribution
- Paid parental leave
- Work-life balance and well-being
- Career growth within Monks
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