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Billing and Collections Jobs in MP
Days balance reconciliation details against statements while chasing overdue accounts through phone calls and correspondence.
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Billing and collections work involves processing invoices, tracking payments, reconciling discrepancies, and pursuing outstanding debts through various communication channels. Employers typically seek candidates with strong attention to detail, basic accounting knowledge, and experience with accounting software or databases. These roles exist across all industries wherever credit is extended—from healthcare providers and utilities to professional services firms and retail operations. Entry-level positions require a high school diploma or GED and familiarity with Excel; mid-level roles demand 2-3 years of experience and deeper accounting software proficiency. Collections specialists and billing analysts represent the primary career tracks, with supervisory and management roles available for those who develop team leadership skills.
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Questions
What qualifications do entry-level billing positions require?
Most entry-level roles need a high school diploma or GED, basic math skills, and comfort with computer systems. Familiarity with Excel and willingness to learn accounting software accelerate hiring, though formal training is often provided on the job.
What does a typical day involve in collections work?
Collections specialists spend time reviewing account status, making outbound calls to debtors, documenting payment promises, and sending follow-up correspondence. The day moves between phone interactions, database updates, and administrative tasks to track resolution progress.
How does billing differ from collections?
Billing focuses on generating and sending accurate invoices, processing payments, and maintaining account records. Collections begins after payment is overdue, involving negotiation, persistence, and sometimes legal referrals.
What skills matter most for advancement in this field?
Strong communication, negotiation ability, and organized problem-solving open doors to supervisory roles. Technical skills with accounting systems and business analysis capabilities also support progression to management.
Are these roles typically remote or office-based?
Most positions require office presence for document handling and phone work, though some companies offer hybrid or remote arrangements. Roles vary by employer, with larger organizations more likely to support flexible work than smaller firms.
How does this work compare to accounts payable roles?
Billing and collections tracks money owed to the company and manages customer relationships. Accounts payable handles money the company owes to vendors—different counterparts and document flows, though skill sets overlap significantly.
What pressures come with this work?
Meeting collection targets while managing difficult customer interactions creates consistent tension. Balancing compassion for struggling debtors with company recovery goals requires emotional discipline throughout the day.
Can this career path lead to accounting or finance roles?
Yes, billing and collections serves as a practical entry point into accounting. The experience with reconciliation, documentation, and systems creates a foundation for bookkeeper, AP/AR specialist, or junior accountant positions.
How much customer contact happens in these positions?
Collections roles involve frequent phone calls and written communication; billing roles have less direct contact but field inquiries about invoices. Either way, patience with frustrated or evasive customers is essential daily.
What software skills are employers looking for?
Excel proficiency is nearly universal. Specific accounting software varies by employer—many use NetSuite, SAP, QuickBooks, or industry-specific platforms. Ability to learn new systems matters more than prior experience with particular software.