The Billing Collections Specialist at SOLARCYCLE is responsible for managing the full collections process, ensuring accurate billing, timely payments, and maintaining strong customer relationships within the renewable energy recycling industry.
Key Responsibilities
Own the collections process by following up on past-due invoices and securing payments
Generate, send, and ensure accuracy and timeliness of invoices
Serve as the main point of contact for billing and payment inquiries
Collaborate with Sales, Operations, and Finance to resolve billing disputes
Monitor accounts receivable aging and collections performance
Maintain accurate records in accounting CRM systems
Identify and resolve billing discrepancies to facilitate timely payments
Requirements
2 years of experience in collections, accounts receivable, or billing
Proven experience handling collections conversations directly with clients
Comfortable following up persistently and asking for payment
Strong written and verbal communication skills
Highly organized with strong attention to detail
Benefits & Perks
Real ownership and visibility in a growing company
Direct impact on company cash flow
Opportunity to help shape how billing and collections work as the company scales
Ready to Apply?
Join Solar Cycle and make an impact in renewable energy