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We are seeking a detail-oriented and proactive Accounts Receivable / Collections to join our Client finance team. The ideal candidate will be responsible for minimizing bad debt expense, ensuring timely collections on business-to-business accounts, performing account reconciliations, resolving customer issues, and negotiating payment plans with delinquent accounts.
This role requires strong analytical skills, effective communication, and the ability to handle multiple tasks efficiently. THIS A HYBRID ROLE
Key Responsibilities
Collections and Account Management
Account Reconciliation
Qualifications
High school diploma
General PC applications
MS Office applications
Experience with A / R systems
Desired Qualifications
College degree in Accounting, Finance, or Business
Credit experienced
Bilingual (Spanish)
Working Conditions
We offer a competitive salary and benefits package, including health insurance, retirement plans, and professional development opportunities.
If you are an experienced Accounts Receivable with collection experience professional looking to contribute to a dynamic team, we encourage you to apply.
Last updated : 2024-05-23
Full Time
$50k-67k (estimate)
05/25/2024
08/24/2024
gotworxstaffing.com
Freehold, NJ