Billing Coordinator (Collections)
Job Description
Who We Are
SmartRent is a B2B SaaS company that develops innovative smart home solutions for property managers, community staff, and residents of multifamily and single family homes.
We’re doing big things in the proptech world! SmartRent has been recognized as the winner of HousingWire’s Tech100 Real Estate awards for the most innovative tech company serving the mortgage and real estate industries; named #1 in Growjo’s “100 Fastest Growing Companies in Arizona” Awards for 2021; and recognized as a Silver Stevie Winner for Contact Center of the Year in the technology sector—and we’re just getting started.
Job Description
As a Billing Coordinator at SmartRent, you will play an important role in ensuring that our collections and overall accounts receivable operations are functioning in an effective and efficient manner. This particular Billing Coordinator position has a special focus on collections responsibilities within the team. You will be responsible for providing financial, administrative, and clerical services for our growing enterprise business in addition to outstanding customer service. You will report to our Manager, Accounts Receivable and join our small and nimble Accounts Receivable team.
Responsibilities
- Interact with customers daily via phone and email to collect past due payments
- Assist customers with any invoicing disputes, inquiries, or reconciling payment history
- Respond to and resolve customer’s invoicing issues and questions within our ticketing system
- Review customer contracts as it relates to invoicing inquiries
- Prepare detailed accounts receivable status updates and reports related to collections activities
- Coordinate with internal teams on any contracts issues that prevent timely payments (ie. ensure sales orders and project documentation is provided)
- Enter customer invoices into various account payable portals as needed
- Process all lien and insurance requests as needed
- Assist with ad hoc special projects as needed
Required Qualifications
- 2+ years of experience as a Billing Coordinator, Collections Specialist, or similar role in a business-to-business (B2B) collections environment
- General understanding of basic accounting principles
- Process and detail oriented
- Ability to work in a fast-paced, ever changing environment
- Excellent interpersonal and communication skills
- Dynamic, innovative, and problem resolution focused
- Excellent time management skills
- Proficient data entry skills
Preferred Qualifications
- Experience with NetSuite, Salesforce, or Jira software solutions
- Experience with Excel and GSuite
NOTE: Must be willing to work out of our Scottsdale, AZ headquarters on a hybrid schedule.
#LI-Hybrid
- Do the hard work and go out of your way to deliver excellence
- Own outcomes and learn from your mistakes
- Are a collaborative and supportive team player; win or lose you lift others up
- Value authenticity, other's perspectives, and diversity in the workplace
- Have a passion for smart tech and the real estate industry
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Date Posted
08/03/2023
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