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A growing service-based organization is seeking a Collections Specialist to join its finance team. This role is ideal for a professional with strong collections experience who can effectively recover outstanding balances while maintaining positive customer relationships.
Responsibilities:
  • Contact customers via phone and email regarding past-due accounts
  • Follow up on outstanding invoices and payment activity
  • Review aging reports and prioritize collection efforts
  • Investigate and resolve billing disputes, deductions, and account discrepancies
  • Negotiate payment arrangements and document collection activity
  • Apply payments and assist with account reconciliations
  • Maintain accurate customer account records and notes
  • Collaborate with internal teams to resolve customer billing concerns
  • Assist with invoicing and other accounts receivable functions
  • Support month-end close and reporting activities
Qualifications:
  • 5+ years of collections and/or accounts receivable experience preferred
  • Strong phone and email collections experience
  • Experience within a service-based industry preferred
  • Proficiency with Microsoft Excel
  • Experience with QuickBooks, Sage, or similar accounting software is a plus
  • Excellent communication, customer service, and problem-solving skills
  • Strong organizational skills and attention to detail
  • Ability to manage multiple priorities in a fast-paced environment
  • Bilingual English/Spanish is a plus
Compensation & Benefits:
  • Overtime eligible
  • Medical, Dental, and Vision benefits
  • 401(k) with company match
  • Paid Time Off, sick time, and floating holiday

Also on the board Same function, level within a rung

Level

Senior

Location

East Newark, NJ

Occupation

Bill and Account Collectors

Industry

Collection Agencies

Posted

yesterday

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