About HV Talent Group

At HV Talent Group, we help talented professionals like you connect with top employers nationwide. As a trusted recruiting partner to industry-leading companies, we focus on direct-hire placements that align with your career goals, values, and long-term growth.

Overview:

Our client is seeking a detail-oriented Billing & Collections Representative to support accurate billing and timely collections. This role involves managing customer accounts, preparing and reviewing invoices, and following up on outstanding balances.

The ideal candidate will work closely with internal teams and customers to resolve discrepancies, maintain account accuracy, and support cash flow, while delivering strong communication and customer service in a fast-paced environment.

Duties and Responsibilities:

Collections & Accounts Receivable

• Contact customers regarding past-due invoices and outstanding balances
• Monitor and follow up on payment arrangements to ensure compliance
• Resolve billing discrepancies impacting collections in a timely manner
• Maintain accurate notes and status updates on customer accounts
• Partner with internal teams to escalate and resolve delinquent accounts

Billing & Invoicing Support

• Assist with invoice review and ensure billing accuracy prior to distribution
• Support the preparation and processing of customer invoices
• Investigate and resolve billing inquiries, disputes, and discrepancies
• Ensure customers understand billing procedures, terms, and expectations
• Coordinate with operations and service teams to validate billable work

Customer Communication & Account Management

• Respond promptly to customer inquiries related to billing and account status
• Maintain professional and positive relationships while enforcing collections policies
• Work cross-functionally with internal departments to support account resolution
• Communicate effectively with customers regarding payment timelines and expectations

Administrative & Operational Support

• Support day-to-day collections and billing operations
• Maintain organized and accurate documentation of customer interactions and account activity
• Assist with reporting and tracking of collections performance and aging
• Contribute to process improvements and workflow efficiencies

Additional Responsibilities

• Perform other duties and administrative tasks as assigned to support business operation

• 2–5 years of experience in collections, billing, accounts receivable, or related administrative role

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Disclaimer: This job description is intended to provide a general overview of the responsibilities and requirements of the position. It is not an exhaustive list of all duties, responsibilities, and skills required. The company reserves the right to amend and change responsibilities to meet business and organizational needs as necessary.

Equal Employment Opportunity: HireVenture is an equal opportunity employer and values diversity. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, sexual orientation, gender identity or expression, or any other characteristic protected by applicable law.

Confidentiality Notice: This job description and any accompanying attachments are confidential and may contain privileged information intended solely for the use of the individual or entity to whom they are addressed. If you have received this communication in error, please notify the sender immediately and delete the original message.

Copyright: This job description is copyrighted by HireVenture. Unauthorized use, reproduction, or distribution of this material is strictly prohibited without the written consent of HireVenture.

Note: The information provided in this job description is subject to change without notice. Please refer to the latest version of the job description available on our website for the most up-to-date information.

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HireVenture
www.hireventure.com