Financial Services Specialist - 6 Month Contract

Teaneck, New Jersey Temporary USD22 - USD26 per hour View Job Description
A leading business services organization is seeking a Financial Services Specialist to support the implementation and adoption of a new digital payment platform. This six-month contract position will serve as a primary point of contact for customer billing, payment, and account-related inquiries while helping customers transition to a new payment experience.
  • Gain experience supporting a major digital transformation.
  • Develop valuable billing, payment, and customer service skills.

About Our Client

Our client is a leading provider of environmental and industrial services, supporting a broad customer base across commercial, industrial, and enterprise markets. The organization is currently undergoing a significant digital payment transformation initiative, focused on enhancing the customer billing and payment experience through the implementation of an integrated online payment platform.

Job Description

  • Handle customer phone and email inquiries related to invoices, account balances, online payments, autopay, payment status, and payment portal questions.
  • Assist customers with basic navigation of the payment tool and provide guidance on online invoice payment and autopay enrollment.
  • Support customers through the transition to a new integrated payment solution by clearly explaining process changes and available payment options.
  • Identify customer billing or payment concerns and work toward timely resolution or escalation.
  • Collaborate with Financial Services, Customer Experience, Billing, Credit, Sales, and Operations teams to resolve customer inquiries.
  • Accurately process customer requests, payment-related updates, account notes, and follow-up items.
  • Document all customer interactions, actions taken, and resolutions in a timely and accurate manner.
  • Manage challenging customer situations with professionalism, patience, and empathy.
  • Escalate recurring customer concerns, adoption barriers, technical issues, or process challenges to appropriate internal teams.
  • Support billing reviews, accounts receivable follow-up, payment reconciliation, credit hold inquiries, and related financial services activities.
  • Adapt to process changes, training updates, and evolving customer needs.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

  • 1-3 years of experience in a customer-facing role.
  • Experience in a call center, billing, accounts receivable, collections, payment processing, or financial customer support environment preferred.
  • College degree preferred.
  • Strong customer service skills with the ability to explain invoices, billing, payment, and account information clearly.
  • Comfortable assisting customers with technology adoption, online payments, and portal navigation.
  • Excellent written and verbal communication skills.
  • Strong organizational and time-management abilities.
  • High attention to detail and commitment to accurate documentation.
  • Proficiency with Microsoft Outlook, Excel, Word, Teams, and customer service systems.
  • Experience with CRM, billing, payment processing, or customer support platforms.
  • Experience with Stripe, BillTrust, MyIWS, CS360, Tower, or similar platforms is preferred.
  • Ability to thrive in a fast-paced and evolving environment.
  • Strong problem-solving skills, professionalism, and a customer-first mindset.



What's on Offer

  • Full-time schedule with consistent hours
  • Onsite work opportunity
  • Hands-on experience supporting a digital payment implementation
  • Opportunity to build financial services and customer support expertise
  • Collaborative team environment
  • Structured training and onboarding
Contact
Sarah Richards
Quote job ref
JN-082026-7080012

Job summary

Sector
Accounting
Sub Sector
Accountant/Bookkeeper
Industry
Transport & Distribution
Where
Teaneck
Contract Type
Temporary
Consultant name
Sarah Richards
Job Reference
JN-082026-7080012
 

Michael Page is an inclusive employer. We want to make sure you have everything you need to perform at your best throughout our hiring process, so please let us know if there is anything we can do to support with your application or interview.