
11 - 50 employees
Founded 2020
đź Consulting
đĽ HR Tech
đŻ Recruiter
Consulting ⢠HR Tech ⢠Recruitment
Midorick Solutions is a nearshore Employer of Record and staffing firm that helps companies hire and manage talent across Latin America and the Caribbean. Founded in 2020, it provides end-to-end hiring services â sourcing, screening, onboarding, payroll, legal compliance, and ongoing HR and employee engagement â combining localized expertise with technology and a boutique, human-centered approach. Midorick focuses on Englishâfluent, time-zone-aligned professionals for U. S. and Canadian companies and supports roles such as developers, customer service agents, data analysts, marketing specialists, accountants, and recruiters.
đ September 18
đŠđ´ Dominican Republic â Remote
â° Full Time
đĄ Mid-level
đ Senior
đ Billing Specialist
đť Ghost score 32%
Where this job comes from
Posted on Midorick Solutions's careers page, not through a job board
First seen by Remote Rocketship September 18
Still open on Midorick Solutions's site. Checked Yesterday.

11 - 50 employees
Founded 2020
đź Consulting
đĽ HR Tech
đŻ Recruiter
Consulting ⢠HR Tech ⢠Recruitment
Midorick Solutions is a nearshore Employer of Record and staffing firm that helps companies hire and manage talent across Latin America and the Caribbean. Founded in 2020, it provides end-to-end hiring services â sourcing, screening, onboarding, payroll, legal compliance, and ongoing HR and employee engagement â combining localized expertise with technology and a boutique, human-centered approach. Midorick focuses on Englishâfluent, time-zone-aligned professionals for U. S. and Canadian companies and supports roles such as developers, customer service agents, data analysts, marketing specialists, accountants, and recruiters.
⢠Manage the complete billing cycle, including invoice generation, review, submission, and follow-up. ⢠Ensure customer invoices are accurate, timely, and aligned with contractual agreements. ⢠Monitor accounts receivable balances and proactively follow up on outstanding invoices. ⢠Conduct collection activities through different communications channels with customers. ⢠Investigate and resolve billing discrepancies, payment disputes, and customer inquiries. ⢠Apply and reconcile customer payments accurately within the accounting system. ⢠Review aging reports and prioritize collection efforts to reduce overdue balances. ⢠Maintain accurate customer account records and documentation. ⢠Collaborate with internal departments to ensure billing accuracy and timely issue resolution. ⢠Prepare and distribute account statements and collection reports. ⢠Assist with month-end close activities related to accounts receivable and billing. ⢠Recommend process improvements to enhance billing efficiency and cash collections.
⢠Manage the complete billing cycle, including invoice generation, review, submission, and follow-up. ⢠Ensure customer invoices are accurate, timely, and aligned with contractual agreements. ⢠Monitor accounts receivable balances and proactively follow up on outstanding invoices. ⢠Conduct collection activities through different communications channels with customers. ⢠Investigate and resolve billing discrepancies, payment disputes, and customer inquiries. ⢠Apply and reconcile customer payments accurately within the accounting system. ⢠Review aging reports and prioritize collection efforts to reduce overdue balances. ⢠Maintain accurate customer account records and documentation. ⢠Collaborate with internal departments to ensure billing accuracy and timely issue resolution. ⢠Prepare and distribute account statements and collection reports. ⢠Assist with month-end close activities related to accounts receivable and billing. ⢠Recommend process improvements to enhance billing efficiency and cash collections. ⢠4+ years of experience in Accounts Receivable, Billing, or Collections roles. ⢠Proven experience managing full-cycle billing processes. ⢠Strong understanding of accounts receivable and collection best practices. ⢠Experience reconciling customer accounts and resolving billing discrepancies. ⢠Ability to communicate professionally with customers regarding payment matters. ⢠Proficiency with ERP and accounting systems such as Sage Intacct, NetSuite, Microsoft Dynamics, QuickBooks, SAP, Oracle, or similar platforms. ⢠Strong analytical, organizational, and problem-solving skills. ⢠Excellent attention to detail and ability to manage multiple priorities. ⢠Advanced English communication skills, both written and verbal.
⢠Work for a US company! ⢠All additional benefits by Dominican Law (13th Salary, PTO, etc.) ⢠Complementary Health Insurance.
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