Role details

Collections Specialist

Old Bridge   •  Temporary

Bullet points

  • Accounts Receivables Analyst
  • Collections Specialist

About Our Client

Our client is a global organization in the business services industry

Job Description

  • Weekly and monthly reporting to direct supervisor
  • Track and collect past due balances
  • Track and resolve discrepancies
  • Monitor outstanding account balances for determination of next steps in the collection process.
  • Adhere to all department and company policies and procedures.
  • Process monthly credit memos and the appropriate reporting
  • High volume phone calls to assigned delinquent customers
  • Reconcile customer disputes as they pertain to payment of outstanding balances that are due
  • Internal and External customer interface
  • Participate in team planning meetings
  • Meet defined department goals and activity metrics

The Successful Applicant

  • 5-7 years Accounts Receivable experience with a professional services firm or related company environment
  • Experience in Accounting or Finance or related field
  • Experience in Microsoft Excel

What's on Offer

Competitive hourly rate and benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Andrew Youssef quoting job reference 1210143
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