Billing & Collections Operations

Pump.co

$90K — $150K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Minimum 3 years of experience in accounts receivable, billing, collections, or recoveries
  • Strong understanding of collections processes and payment resolution
  • Excellent verbal and written communication skills with clients and internal teams
  • Detail-oriented self-starter capable of managing high-volume tasks
  • Ability to handle sensitive financial data with discretion
  • Effective negotiation and problem-solving capabilities
  • Bachelor's degree or equivalent experience

Responsibilities

  • Ensure timely collections from client accounts
  • Follow up on outstanding invoices through calls and emails
  • Collaborate with internal teams to review account statuses
  • Identify and resolve account discrepancies and billing questions
  • Maintain organized records of collection activities
  • Negotiate mutually beneficial payment plans with clients
  • Monitor accounts for follow-up or escalation when needed
  • Prepare regular collections reports for internal use
  • Explore new tools to enhance collections procedures

Benefits

  • Comprehensive healthcare and dental coverage
  • 401(k) plan
  • Generous PTO with company shutdown
  • Free lunch and dinner provided at the office
  • Annual company-paid retreats
  • Professional development opportunities
Full Job Description
About the Role

We're looking for a Billing and Collections Operations Specialist to own the day-to-day billing and collections process while helping build scalable operational systems as Pump grows.
Responsibilities
  • Ensure timely collections from an assigned portfolio of client accounts.
  • Follow up on outstanding invoices and contact clients via outbound and inbound phone or email to resolve payment issues.
  • Partner with internal team members and founding team to review account status and support collection efforts.
  • Identify and reconcile account discrepancies, billing questions, and payment issues for customers.
  • Maintain accurate and organized records of collection activity, account status, and client communications.
  • Negotiate plans that are mutually beneficial for Pump and clients.
  • Monitor accounts and identify accounts requiring follow-up or escalation when necessary.
  • Prepare routine collections reports to share with internal team.
  • Follow established collections procedures while also exploring new tools and system improvements.
Qualifications
  • Minimum 3 years of experience working in AR, billing, collections, or recoveries
  • Strong knowledge of accurate collections processes, account follow-up, and payment resolution practices
  • Strong professional verbal and written communication skills, including phone and email, with clients and internal team
  • Proven self-starter with a strong attention to detail while managing a high-volume workload
  • Discretion with handling sensitive financial information
  • Effective negotiation and problem-solving skills
  • BA/BS or equivalent experience
Nice-to-Haves
  • Experience working in a startup or a high-growth, fast-paced environment
  • Experience building operational systems to support finance teams
Benefits
  • Comprehensive healthcare and dental coverage for you
  • 401(k) plan
  • Generous PTO: 13 accrued days per year, plus company shutdown from December 24 to January 1
  • Free lunch and dinner at the office
  • Annual company-paid retreats
  • Professional development opportunities


Compensation

$90,000-$150,000 USD

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