Collections and Billing Specialist
Quick Summary
Communicate with program participants and institutional customers to follow up on outstanding balances, resolve payment issues, and support timely collection of receivables.
Generate, review, and maintain billing and accounts receivable reports to support operational monitoring, financial analysis, and effective follow-up on outstanding items.
We are seeking a detail-oriented Collections and Billing Specialist to support billing operations, accounts receivable, and financial administration across multiple business units. In this role, you will manage customer billing transactions, monitor outstanding balances, and help ensure accurate and timely collections from individual participants and institutional clients. You will collaborate closely with finance and accounting colleagues, billing specialists, and cross-functional teams to resolve discrepancies and maintain reliable financial records. Your responsibilities will include generating invoices, processing adjustments, validating program pricing, and preparing reports that support effective financial decision-making. You will also contribute to month-end closing activities and help improve the accuracy and efficiency of billing processes. This remote opportunity is ideal for an organized finance professional who combines strong analytical skills with effective communication and a commitment to supporting an international, mission-driven organization focused on education and cultural exchange.
Requirements
~2 min readWhat We Offer
~2 min readLocation & Eligibility
About this job
- Who can apply
- United States
- Posted
- Today
Listing Details
- First seen
- October 16, 2026
- Last seen
- October 16, 2026
Posting Health
- Days active
- 0
- Repost count
- 0
- Trust Level
- 68%
- Scored at
- October 16, 2026
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