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CommandLink

Software-defined SD-WAN with security and cloud

Billing & Collections Specialist

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • An Associate’s degree in Finance, Accounting, or a similar field, or 3–5 years of related billing and collections experience.
  • A strong understanding of billing and collections policies and procedures.
  • Experience processing circuit and service disconnect requests.
  • Experience working with billing systems such as NetSuite or similar platforms.
  • Proficiency in Microsoft Excel and the ability to manipulate and analyze data sets.
  • Strong written and verbal communication skills.
  • Strong conflict-resolution and problem-solving skills.
  • Exceptional attention to detail.
  • Strong time-management skills and the ability to prioritize and multitask.
  • Willingness to assist with additional tasks as needed.
  • Ability to embrace and recommend change and provide new ideas.

Responsibilities

  • Manage the billing email inbox, including responding to customer billing inquiries and change requests.
  • Process and post paper checks, deposits, and electronic payments.
  • Manage service disconnects, customer success, and billing cases within the CommandLink Platform.
  • Monitor overdue accounts and conduct proactive collection calls as necessary.
  • Review and process overage billing, ensuring customer overages are accurately identified and applied within billing cycles.
  • Apply credit-risk data from Creditsafe and Dun & Bradstreet reporting tools to collections strategy and account-management decisions.
  • Manage collections escalations, coordinating with outside collection agencies and legal teams as needed.
  • Use AI tools, including Claude, to automate billing workflows, generate payment and invoice snapshots, improve case documentation, and increase team efficiency.
  • Track and report on customer billing, cases, and payment activity, identifying trends and risks.
  • Analyze billing and collections procedures and identify opportunities for continuous improvement.
  • Document billing and collections processes to support team training and scalability.
  • Take on additional responsibilities and projects as needed to support the success of the team and organization.

Desired Qualifications

  • Experience working with a telecom and/or IT services company.
  • Familiarity with credit reporting and risk tools such as Creditsafe or Dun & Bradstreet.
  • Experience using AI tools such as Claude or similar platforms to improve workflow efficiency.
  • Ability to work US Eastern hours.

About the Company

CommandLink

Software-defined SD-WAN with security and cloud

CommandLink provides SD-WAN with integrated security and unified Cloud Communications in a single Command|Link SaaS Platform. Its offering combines networking, security, and collaboration in one cloud app to manage connectivity from a central place. Unlike vendors who bundle several separate products, CommandLink delivers a single-source, full-stack solution that tightly integrates networking, security, and cloud communications in one platform. The goal is to give enterprises a digital strategic advantage through a unified, cloud-based network and proactive, 100% uptime support.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
Bothell, WA
Founded
2011

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