SP Global DRT
Billing/Collections Specialist
13 days ago
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Important information
Contract type:
Permanent
Salary:
$52,000 – $66,560 / year
Location:
Cumming, GA, USA
Work mode:
Onsite
Published on:
13 October 2026
What they need
ABOUT THE COMPANY
SERVPRO Team SPG is a leader in remediation and restoration, providing best-in-class service to handle emergency and reconstruction needs 24/7. Our goal is to help minimize the interruption to your life and quickly make it "Like it never even happened."
JOB DESCRIPTION
The Billing/Collections Specialist supports the finance and accounts receivable team, with approximately 75% of the role focused on billing and 25% on collections. This position prepares customer invoices, maintains accurate accounts receivable records, follows up on past-due balances, and helps resolve billing and payment discrepancies.
PRIMARY RESPONSIBILITIES
- BILLING
- Prepare and issue accurate customer invoices
- Maintain accurate, organized, and up-to-date accounts receivable records and documentation
- Assist with reconciling accounts and resolving billing discrepancies
- Respond to internal and external inquiries regarding invoices and payments
- Coordinate with internal teams to ensure accurate and timely billing
- Provide database support and data entry as needed
- COLLECTIONS
- Perform collections activities and follow up on past-due balances
- Investigate customer payment disputes and coordinate with internal departments to resolve them
- Maintain professional, customer-focused communication regarding outstanding balances
- Document collection follow-ups and payment commitments
- ADDITIONAL FINANCE SUPPORT
- Post and reconcile incoming payments to customer accounts as needed
- Support month-end close and routine financial reporting as needed
- Assist the finance team with additional projects and administrative tasks as needed
POSITION REQUIREMENTS
- Proficiency in Microsoft Excel
- Strong attention to detail, organization, and time-management skills
- Excellent verbal and written communication skills
- Experience with NetSuite or a similar ERP/accounting system a plus
- Exposure to construction, restoration, field services, or insurance-claims billing a plus
- Must be able to work in person 5 days per week
- Must be authorized to work lawfully in the United States and able to successfully complete a background check subject to applicable law
POSITION DETAILS
- Full-Time, Non-Exempt (Hourly)
- In-Person, Atlanta, GA
- Pay: $25.00 – $32.00 per hour, based on experience
PHYSICAL DEMANDS
- Primarily office-based work in a climate-controlled environment
- Prolonged periods of sitting at a desk and working on a computer
- Frequent use of hands and fingers for typing, writing, and handling documents
- Repetitive motions, including keyboarding and use of a mouse
- Frequent talking and hearing for phone, virtual, and in-person communication
- Close visual acuity for reading documents and viewing computer screens
- Occasional standing, walking, bending, reaching, and filing
- Occasional lifting and carrying of files or supplies up to 25 pounds
- Ability to open filing cabinets and bend or stand on a step stool as needed
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