Careers – Billing / Collections Assistant

Answers customer calls for billing & account inquiries, will monitor accounts to identify overdue payments, find and contact debtors to arrange debt payoffs, and keep accurate records while updating the accounts receivable database and reporting on collection activity.


• 2+ years’ accounting/bookkeeping experience (accounts receivable preferred)or related work experience or equal amount of education
• Proven experience as a Collection or Billing Specialist or similar role is highly regarded
• Knowledge of billing procedures and collection techniques
• Familiarity with laws related to debt collections
• Commitment to excellent customer service
• Exceptional written and verbal communication abilities



Schedule & Location:

Full-time, Monday through Friday from 8:30am to 5:00pm     Connellsville, PA