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Accounts Receivable Specialist

Morris County, NJ
AR Specialist: Morris County NJ based company

Key Responsibilities
  Post Customer payments by recording cash, checks and credit card transactions
  Collection calls and/or correspondence in a fast paced goal oriented collections department.
  Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
  Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, small balance write off, customer reconciliations and processing credit memos.
  Enlist the efforts of sales and senior management when necessary to accelerate the collection process.
  Must communicate & follow up effectively with sales dept regarding customer accounts on a timely basis

Organization, Accounting, Data Entry Skills, General Math Skills, Financial Software , Attention to Detail, Thoroughness,  Verbal Communication

Required Skills
  1-2 years Corporate Collections experience.
  Knowledge of Billing and Collections procedures
  Accounts Receivable knowledge/experience
  Strong attention to detail, goal oriented
  Excellent written and verbal communication abilities
  Ability to prioritize and manage multiple responsibilities
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