Top 9 Billing analyst Jobs in Raleigh Nc

Credit and Collections Analyst
Avidex Industries LLC —Cary, NC
- $27 - $35 an hour
- Full-time
- Research
- Finance
- Analysis skills
- Paid holidays
- Dental insurance
Quick Apply
Global Billing Analyst
Freshfields —Raleigh, NC
- $80,000 - $100,000 a year
- Email
- Microsoft Word
- Mid-level
- Communication skills
Sr Epic Resolute (Billing & Claims) Certified Analyst
UNC Health —Morrisville, NC
- $41.45 - $59.58 an hour
- Full-time
- Hybrid work
- Computer Science
- Mid-level
- 3 years
Epic Professional Billing (PB) Analyst
Dynamic Computing Services —Durham, NC
- $80,000 - $95,000 a year
- Full-time
- Remote
- Mid-level
- Bachelor's degree
- 4 years
- Health savings account
- Health insurance
Sr. Associate Analyst, Pharmacy Collections
McKesson —Cary, NC
- $24.83 - $41.39 an hour
- Hybrid work
- Microsoft Excel
- Microsoft Outlook
- Research
13d
Senior Billing Analyst
Capstone Search Partners —Raleigh, NC
- Full-time
- Mid-level
- Continuous improvement
- Communication skills
Quick Apply
Sr Analyst, Global C2C
Teleflex —Morrisville, NC
- Hybrid work
- Office
- Finance
- Bachelor's degree
6d
Accounts Payable Process Improvement Analyst
Kimley-Horn —Raleigh, NC
- Office
- Finance
- Analysis skills
- Profit sharing
- Health insurance

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billing analyst jobs near raleigh nc

Credit and Collections Analyst

Avidex Industries LLC -
Cary, NC

Quick Apply

Job Details

Full-time
$27 - $35 an hour

Benefits

Paid holidays
Dental insurance
Paid time off
Vision insurance
401(k) matching

Qualifications

VLOOKUP function
Debt collection phone call
Compliance risk assessment
Managing customer accounts
Accounts receivable optimization
Account maintenance
Phone communication
Credit risk assessment
Bachelor's degree in finance
Account troubleshooting
Research
Finance
Financial issue resolution
Invoice processing
Financial planning risk and credit analysis experience
Customer payment reminders
Key Performance Indicators
Salesforce Cloud
Analysis skills
Aged receivables report
Bachelor's degree
Task prioritization
Debt collection payment plan
Invoice reconciliation
Organizational skills
CRM system proficiency
Billing issue inquiries
Bachelor's degree in accounting
Senior level
Cross-functional collaboration

Full Job Description

Position Summary

The Assistant Credit Manager is responsible for assessing credit risk, maintaining audit compliance, and implementing effective accounts receivable collection strategies within their assigned territory. This role plays a critical part in supporting cash flow performance, reducing delinquency, and ensuring accurate account management across the business.

The Assistant Credit Manager works closely with customers, Sales, Billing, and Credit Management teams to resolve account issues, research payment discrepancies, and maintain compliance with company policies and internal controls.

This position requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Skills & Core Strengths

Accounts receivable collections and aging management
Credit risk assessment and audit compliance
Customer communication and negotiation
Problem-solving and dispute resolution
Organization and attention to detail
Analytical thinking and reconciliation skills
Time management and accountability
Ability to multitask and manage competing priorities
Professionalism in high-pressure situations
Collaboration and cross-functional communication

What You’ll Do

Proactively contact customers regarding past-due accounts via phone, email, and written communication.
Monitor accounts receivable aging reports and prioritize collection efforts to achieve KPI goals.
Research and resolve billing discrepancies, payment shortfalls, and account disputes.
Research customer payment portals to verify accurate invoice delivery and monitor payment status.
Negotiate payment arrangements while adhering to company credit and collection policies.
Apply and reconcile customer payments accurately within the ERP/accounting system.
Maintain detailed and up-to-date collection notes and account documentation.
Collaborate with Sales, Billing, and Credit Management to resolve account issues.
Escalate high-risk or severely delinquent accounts as appropriate.
Process file maintenance according to business controls guidelines.
Ensure audit compliance with applicable laws, regulations, and internal controls.
Assist the Senior Credit Manager with ad hoc reports and special projects.

What We’re Looking For

Bachelor's degree in Finance, Accounting, or equivalent work experience.
Minimum of 5 years of experience preferred in accounts receivable collections or a related finance role.
Strong understanding of accounts receivable processes, credit policies, and aging analysis.
Excellent verbal and written communication and negotiation skills.
Ability to handle difficult conversations professionally and tactfully.
Strong organizational skills with exceptional attention to detail.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel, including PivotTables and VLOOKUP functions.
Experience with Dynamics SL, Salesforce, billing/payment portals, or similar finance software preferred.
Ability to manage multiple priorities in a fast-paced, deadline-driven environment.

About Us

Avidex is committed to delivering exceptional service and operational excellence across our business. We pride ourselves on collaboration, accountability, and building strong relationships with our customers and internal teams.

Our employees play a vital role in supporting financial operations, maintaining compliance, and contributing to the overall success of the organization. We value professionalism, innovation, and continuous improvement in everything we do.

What We Offer

Competitive compensation plan
Health, dental, and vision benefits
401(k) retirement plan with employer matching
Paid time off and company holidays
Opportunities for professional growth and development
Collaborative and team-oriented work environment
Training and continued learning opportunities

Location & Compensation

This position may be based in Lake Forest, CA or Cary, NC.

The anticipated hiring range varies by work location and is based on factors such as skills, experience, qualifications, and internal equity.

Lake Forest, CA: $ 30.00 - $35.00 hourly
Cary, NC: $27.00 - $33.00 hourly

Final compensation will be determined based on the selected work location and the successful candidate's experience and qualifications.

Avidex is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other protected characteristic under applicable law. We are committed to creating a workplace that fosters respect, inclusion, and equal opportunity for all employees.

Quick Apply

Refine Your Search

billing analyst jobs in raleigh nc

Credit and Collections Analyst

Global Billing Analyst

Sr Epic Resolute (Billing & Claims) Certified Analyst

Epic Professional Billing (PB) Analyst

Sr. Associate Analyst, Pharmacy Collections

Senior Billing Analyst

Sr Analyst, Global C2C

Accounts Payable Process Improvement Analyst