Manage billing accuracy and collections for Beanfield’s residential and commercial accounts in a hybrid work model with three office days weekly. Use analytical judgment and customer communication to resolve payment issues.
As an Accounts Receivable and Collections Analyst, you will support billing operations, account management, and timely collections. The role involves monitoring balances, resolving discrepancies, maintaining records, and supporting payment cycles. You will communicate with customers and internal stakeholders while improving collection effectiveness.
Key Responsibilities: Monitor billing activities, balances, missed billings, and outstanding charges
Resolve invoice discrepancies and payment allocation issues collaboratively
Maintain accurate customer account and payment information
Follow up on overdue residential and commercial accounts
Support reconciliations, reporting, month-end activities, and special projects
Requirements: Experience in accounts receivable, billing, collections, or related finance
Understanding of billing processes and collection practices
Solid communication, negotiation, and problem-solving skills
Google product suite and accounting or ERP systems proficiency
Attention to detail and ability to manage competing deadlines
Apply your accounts receivable, billing, and collections expertise to support accurate records and timely payments at Beanfield.