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Billing And Collections Jobs (NOW HIRING)

Uniloy INC

Billing & Collections

Tecumseh, MI · On-site

$25 - $30/hr

The successful Billing and Collections Specialist must have working knowledge of accounting and finance functions. This role will support the Accounting department by performing basic accounting ...

New

Uniloy INC

Billing & Collections

Tecumseh, MI · On-site

$25 - $30/hr

The successful Billing and Collections Specialist must have working knowledge of accounting and finance functions. This role will support the Accounting department by performing basic accounting ...

New

Uniloy Inc.

Billing & Collections

Tecumseh, MI · On-site

$25 - $30/hr

The successful Billing and Collections Specialist must have working knowledge of accounting and finance functions. This role will support the Accounting department by performing basic accounting ...

New

Pump.co

Billing & Collections Operations

San Francisco, CA · On-site

$90K - $150K/yr

About the Role We're looking for a Billing and Collections Operations Specialist to own the day-to-day billing and collections process while helping build scalable operational systems as Pump grows.

New

Pump.co

Billing & Collections Operations

San Francisco, CA

$21.50 - $29.50/hr

About the Role We're looking for a Billing and Collections Operations Specialist to own the day-to-day billing and collections process while helping build scalable operational systems as Pump grows.

New

Horizon House

Billing & Collections Specialist

Philadelphia, PA · On-site

$18.50 - $25.50/hr

Currently, we are seeking a full-time Billing & Collections Specialist to work in our Information Services and Technology Department. Some duties include: * Responsible for maintaining and resolving ...

UVeye

Billing & Collections Specialist

Teaneck, NJ · On-site

$27 - $36/hr

We're looking for a detail-oriented and proactive Billing & Collections Specialist to join our Finance team in Teaneck, NJ . In this role, you'll play a key part in managing the end-to-end billing ...

UVeye

Billing & Collections Specialist

Teaneck, NJ · On-site

$27 - $36/hr

We're looking for a detail-oriented and proactive Billing & Collections Specialist to join our Finance team in Teaneck, NJ . In this role, you'll play a key part in managing the end-to-end billing ...

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Billing And Collections information

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How much do billing and collections jobs pay per hour?

As of Jul 20, 2026, the average hourly pay for billing and collections in the United States is $21.78, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $24.04 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Billing and Collections Specialist, and why are they important?

To thrive as a Billing and Collections Specialist, you need strong numerical accuracy, knowledge of accounting principles, and a background in finance or business administration. Familiarity with billing software, ERP systems like SAP or QuickBooks, and sometimes certification in accounts receivable management are typically expected. Excellent communication, negotiation skills, and attention to detail set top performers apart in this role. These skills ensure timely payments, accurate records, and positive client relationships, which are critical for healthy cash flow and business operations.

What are some common challenges faced by Billing and Collections professionals, and how can they be addressed?

Billing and Collections professionals often encounter challenges such as managing overdue accounts, handling disputes with clients, and ensuring timely payments. Navigating these situations requires strong communication skills, attention to detail, and persistence. Building positive relationships with clients while enforcing payment policies can help reduce conflict and improve collection rates. Additionally, staying organized and utilizing accounting software can streamline processes and help manage a high volume of transactions efficiently.

Can I work remotely as a biller?

Billing and collections roles can often be performed remotely, especially with the use of billing software and electronic health records. Many employers offer remote or hybrid options, but availability depends on the company's policies and the specific job requirements, such as certification or experience with certain tools.

What is the difference between Billing And Collections vs Accounts Receivable Specialist?

AspectBilling And CollectionsAccounts Receivable Specialist
Primary FocusManaging billing processes and collecting paymentsMonitoring and managing outstanding invoices and receivables
ResponsibilitiesGenerating invoices, following up on overdue payments, resolving billing issuesReconciling accounts, tracking receivables, ensuring timely collections
CredentialsRelevant certifications like Certified Billing & Coding Specialist (CBCS)Similar certifications, often overlapping with billing certifications
Work EnvironmentHealthcare, retail, or service industriesFinance, healthcare, or corporate finance departments

While both roles involve handling payments and invoices, Billing And Collections focuses on generating bills and actively collecting payments, whereas Accounts Receivable Specialists primarily monitor and manage outstanding receivables to ensure timely cash flow. Both roles often require similar skills and certifications, but their day-to-day tasks differ slightly based on their specific focus within the financial process.

What are billing and collections jobs?

Billing and collections jobs involve managing invoices, processing payments, and ensuring that clients or customers pay for goods and services rendered. Professionals in this field create and send out bills, track outstanding payments, follow up with clients on overdue accounts, and may negotiate payment arrangements. They work to maintain accurate financial records for organizations and often coordinate with other departments like accounting or customer service. These roles are essential for a company's cash flow and financial health.

What jobs pay 500,000 a year in the US?

In the field of billing and collections, earning $500,000 annually is uncommon and typically requires executive-level roles such as Chief Financial Officer or Vice President of Finance, often combined with bonuses, stock options, or profit-sharing. High-level financial executives with extensive experience and advanced certifications may reach this income level, especially in large corporations or financial institutions.

Is it hard to get hired as a medical biller?

Getting hired as a medical biller generally requires knowledge of medical coding, billing software, and healthcare regulations. While demand for medical billers is steady, entry-level positions may require certification or training, and strong attention to detail can improve job prospects.

What does a billing and collections specialist do?

A billing and collections specialist is responsible for generating invoices, processing payments, and following up on overdue accounts to ensure timely collection of funds. They often use accounting software and have strong attention to detail to manage financial records and resolve billing discrepancies efficiently.
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Billing And Collections jobs near you
Infographic showing various Billing And Collections job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 73% Full Time, 21% Part Time, 1% Temporary, and 4% Contract. Highlights an 92% Physical, 1% Hybrid, and 7% Remote job distribution, with an average salary of $45,295 per year, or $21.8 per hour.
Billing & Collections

Billing & Collections

Uniloy INC

Tecumseh, MI • On-site

$25 - $30/hr

Full-time

Posted 5 days ago

New

Job description

Description:

Position Summary: The successful Billing and Collections Specialist must have working knowledge of accounting and finance functions. This role will support the Accounting department by performing basic accounting duties and provide administrative support. This role reports to the Uniloy’s Financial Planning and Analysis Manager.


Duties and Responsibilities:

• Set up new customers/suppliers profiles

• Maintain customer profiles including adjusting credit limitations and terms

• Communicate with internal teams to gather necessary billing information

• Generate and send out billing invoices and aging statements accurately and efficiently

• Maintain precise records of all incoming payments • Allocating, posting, following up and collecting payments (ACH, wire and credit card)

• Colloborate with the finance team to forecast cash flow, report planned payments/collection metrics

• Prepare and analyze aging reports to identify delinquent accounts, maintain/adjust credit holds

• Researching and resolving payment discrepancies and disputes promptly

• Develop and implement strategies to improve collection efficiency and reduce bad debts

• Assist in internal and external audits related to billing and collections

• Provide excellent customer service and follow-up

• Perform account reconciliations

• All other projects as assigned


Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.

Requirements:

Minimum Qualifications:

• High school diploma or GED

• Plus Associate degree or equivalent from a two-year college or technical school; and 5+ years of related AR/Accounting experience and training; or equivalent combination of education and experience

• Experience with Epicor and Shoptech (E2 Shop System or ECI JobBOSS2) preferred

• Proficient in computer software programs, such as Microsoft Office applications

• Good communication, organizational, time management, mathematical skills

• Experience with office equipment such as copiers, and scanners

• Knowledge of accounting and financial principles

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