Are you a detail-oriented and analytical individual looking for a challenging and dynamic role? Look no further! Crowe is seeking a driven and organized Billing & Collections Analyst to join our team. In this role, you will be responsible for managing and analyzing billing and collections processes, ensuring accuracy and efficiency in our financial operations. If you have a strong background in accounting, excellent communication skills, and a passion for problem-solving, we want to hear from you! Join us and be a part of our innovative and collaborative work environment at Crowe.
- Manage and analyze billing and collections processes to ensure accuracy and efficiency in financial operations.
- Monitor and track outstanding invoices and payments, identifying and resolving any discrepancies.
- Collaborate with internal teams to obtain necessary information for billing and collections, and address any issues that may arise.
- Utilize accounting software and other tools to perform data analysis and generate reports on billing and collections performance.
- Communicate with clients to resolve billing and payment inquiries and provide excellent customer service.
- Develop and maintain billing and collections policies and procedures to improve efficiency and effectiveness.
- Identify and implement process improvements to streamline billing and collections processes.
- Monitor accounts receivable aging and proactively address any delinquent accounts.
- Work with the accounting team to ensure accurate and timely recording of billing and collections data.
- Stay up-to-date with industry trends and regulations related to billing and collections.
- Assist with month-end and year-end close activities related to billing and collections.
- Collaborate with cross-functional teams to identify and implement solutions for complex billing and collections issues.
- Train and mentor new team members on billing and collections processes and procedures.
- Maintain confidentiality and adhere to company and industry regulations.
- Foster a positive and collaborative work environment within the team and across the organization.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
Minimum Of 2-3 Years Of Experience In Billing And Collections, Preferably In A Professional Services Or Consulting Environment.
Strong Understanding Of Accounting Principles And Financial Analysis.
Proficiency In Microsoft Excel And Other Relevant Software Programs.
Excellent Communication And Interpersonal Skills, With The Ability To Effectively Interact With Clients And Internal Stakeholders.
Financial Reporting
Data Analysis
Communication
Time Management
Attention to detail
customer service
Payment processing
Invoicing
Account Reconciliation
Problem
Collections Strategy
Billing Software
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Organization
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Billing & Collections Analyst in Austin, TX, USA is $46,000 to $71,000 per year. However, this can vary depending on factors such as experience, education, and the specific company and industry the analyst is working in. Some higher paying companies in Austin for this role include Dell, Apple, and IBM, while smaller companies and startups may offer lower salaries. Additionally, location can also impact salary, with larger cities typically offering higher pay for this role.
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Crowe Global, commonly referred to as Crowe, previously Crowe Horwath International, is a multinational professional services network. It is the 8th largest such global accounting network in the world. The network consists of more than 220 firms offices with over 42,000 employees in 130 countries.

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