Billing-Accounts Receivable-Collections-Cash Applications

Employer: Planet Group

Specialty: Accounting & Finance

• Billing/Accounts Receivable/Collections/Cash Applications
• 3 month+ contract

Fully Remote or Hybrid in Bedford if someone wanted to come into the office.

Due to explosive growth and acquisitions all of the Planet Group companies are in need of help. The role will be to identify accounts on the aging report, reach out to client companies to assist in their remittances and applying payments that have been received. While the invoices that go out are very specific to the contractors in question, their hours and billable amounts the payments received often don’t completely match up. Part of the job is being a detective and communicating with the client to determine exactly what it is they are paying for.

Any collections outreach is strictly in a customer service manner; helping to figure out where the bottleneck is and resolving the issue.

Duties will include:

• Review of aging reports
• Re-sending of invoices for clients that require them
• Assisting with the remittance and receipt of invoices
• Applying received remittances
• Investigating discrepancies and working with client to resolve issues

APPLY HERE