
The Customer Account and Billing Analyst role supports the accounts receivable team by investigating and resolving payment delays for B2B clients. Key responsibilities include analyzing overdue accounts, generating billing statements using Excel, and resolving invoice discrepancies related to shipping or pricing to lift credit holds. The position requires strong analytical skills to troubleshoot payment issues and provide necessary documentation such as credit memos or proof of delivery. This opportunity appeals to candidates with one to three years of collections experience who enjoy problem-solving within a diverse and inclusive workplace environment.




















