[Remote] Billing & Collections Coordinator at Provi

The Billing & Collections Coordinator will manage the billing process, ensure timely payment collection, and maintain accuracy in invoicing. Responsibilities include monitoring accounts receivable, following up on outstanding balances, updating customer billing information, investigating and resolving discrepancies, and coordinating with internal departments to address client concerns. The role also involves preparing reports on aging accounts, ensuring compliance with policies, negotiating payment plans, maintaining detailed records, and supporting financial closing processes.