CFS
Overview
Collections & Billing Analyst role based in Orlando, FL. 100% onsite.
Base pay range $50,000.00/yr - $54,000.00/yr
Position Collections & Billing Analyst Orlando, FL | 100% Onsite $26.00/hour
About the Company & the Collections & Billing Analyst Role Our client is a respected leader in the specialty construction industry, specializing in commercial projects throughout Central Florida. Recently relocating to a state-of-the-art headquarters, the company offers a collaborative, family-first culture and invests heavily in employee growth and success.
The Collections & Billing Analyst will play a key role in ensuring timely and accurate invoicing, maintaining customer accounts, and supporting strong cash flow. This is an excellent opportunity for an experienced Collections & Billing Analyst who thrives in a fast-paced, team-oriented environment.
Why This Opportunity Stands Out
Gain hands-on experience across AR, billing, and collections.
Collaborate directly with leadership and cross-functional project teams.
Work for a company that values employee contributions and career growth.
Enjoy a stable role in a modern, supportive office environment.
Key Responsibilities
Prepare and issue accurate invoices and customer statements promptly.
Review AR aging reports and follow up on outstanding balances.
Conduct collection calls and emails to ensure timely payments.
Resolve billing discrepancies and reconcile customer accounts to ensure accurate financial records.
Maintain lien rights and process notice documentation for construction projects.
Review and process contractor and subcontractor pay applications.
Apply customer payments and investigate unapplied cash.
Track AR and collections metrics and assist with financial reporting.
Support month-end close activities related to AR and billing.
Qualifications
2–4 years of experience in accounts receivable, collections, or billing.
ERP system experience (e.g., Sage Intacct, Titanium, High Radius) and solid Excel skills.
A construction industry background is preferred but not required.
Perks & Benefits
Career development and advancement opportunities.
A collaborative, team-focused environment.
Employee referral bonuses and recognition programs.
Employee Assistance Program (EAP) for personal and professional support.
If you’re ready to make an impact as a Collections & Billing Analyst, apply today and join a company where your expertise is valued and your career can grow.
Applicants must be authorized to work in the United States without sponsorship.
Click here to apply online
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting
#J-18808-Ljbffr
Base pay range $50,000.00/yr - $54,000.00/yr
Position Collections & Billing Analyst Orlando, FL | 100% Onsite $26.00/hour
About the Company & the Collections & Billing Analyst Role Our client is a respected leader in the specialty construction industry, specializing in commercial projects throughout Central Florida. Recently relocating to a state-of-the-art headquarters, the company offers a collaborative, family-first culture and invests heavily in employee growth and success.
The Collections & Billing Analyst will play a key role in ensuring timely and accurate invoicing, maintaining customer accounts, and supporting strong cash flow. This is an excellent opportunity for an experienced Collections & Billing Analyst who thrives in a fast-paced, team-oriented environment.
Why This Opportunity Stands Out
Gain hands-on experience across AR, billing, and collections.
Collaborate directly with leadership and cross-functional project teams.
Work for a company that values employee contributions and career growth.
Enjoy a stable role in a modern, supportive office environment.
Key Responsibilities
Prepare and issue accurate invoices and customer statements promptly.
Review AR aging reports and follow up on outstanding balances.
Conduct collection calls and emails to ensure timely payments.
Resolve billing discrepancies and reconcile customer accounts to ensure accurate financial records.
Maintain lien rights and process notice documentation for construction projects.
Review and process contractor and subcontractor pay applications.
Apply customer payments and investigate unapplied cash.
Track AR and collections metrics and assist with financial reporting.
Support month-end close activities related to AR and billing.
Qualifications
2–4 years of experience in accounts receivable, collections, or billing.
ERP system experience (e.g., Sage Intacct, Titanium, High Radius) and solid Excel skills.
A construction industry background is preferred but not required.
Perks & Benefits
Career development and advancement opportunities.
A collaborative, team-focused environment.
Employee referral bonuses and recognition programs.
Employee Assistance Program (EAP) for personal and professional support.
If you’re ready to make an impact as a Collections & Billing Analyst, apply today and join a company where your expertise is valued and your career can grow.
Applicants must be authorized to work in the United States without sponsorship.
Click here to apply online
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting
#J-18808-Ljbffr