AR Billing Specialist

Key Responsibilities * Manage assigned accounts receivable balances and follow up on overdue invoices by phone and email to secure timely payment. * Review aging reports and prioritize top overdue customers for collection activity. * Track collections progress, payment promises, disputes, and next actions in an organized and consistent manner. * Communicate with customers regarding past due balances, billing questions, service-related disputes, and credit hold matters. * 2 years of collections, accounts receivable, or related finance experience * Strong customer communication and negotiation skills * Ability to handle difficult conversations professionally and maintain follow-through * Experience working with aging reports, account reconciliations, and payment follow-up By applying for this job, you agree to receive calls, Al-generated calls, text messages, or emails from Synerfac Technical Staffing and our contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undeliverable messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at www.synerfac.com/privacy/