Careers – Billing/Collections Assistant

Answers customer calls for billing & account inquiries, will monitor accounts to identify overdue payments, find and contact debtors to arrange debt payoffs, and keep accurate records while updating the accounts receivable database and reporting on collection activity.


• 2+ years’ accounting/bookkeeping experience (accounts receivable preferred) or related work experience or equal amount of education
• Proven experience as a Collection or Billing Specialist or similar role
• Knowledge of billing procedures and collection techniques
• Familiarity with laws related to debt collections
• Experience in Excel
• Typing speed minimum 50 WPM
• Commitment to excellent customer service
• Exceptional written and verbal communication abilities
• Skilled in negotiation self-motivated with high energy and an engaging level of enthusiasm
• Ability to prioritize and manage multiple responsibilities
• Strong attention to detail High level of integrity and work ethic



Schedule & Location:

Full-time Monday through Friday from 9:00am to 5:00pm
Connellsville, PA

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