We are partnering with a company in Nassau County who is looking for a AR/Collections specialist on a temp to hire or direct hire basis. 

This position entails monitoring and securing past due receivables along with vendor communications.

Responsibilities

• Monitor and maintain client accounts regularly to identify past due accounts.
• Contact customers regarding their outstanding invoices to ensure collection of payments. 
• Maintain accurate and up-to-date collection records and documentation.
• Generating Bi-weekly A/R statements.
• Assist the controller in preparation of weekly cash projections.

Qualifications

• 3 years of collection and customer support experience.
• Excellent communication (verbal, written, listening) and communication skills.
• Must be extremely well organized with outstanding attention to detail and follow-through.
• Ability to work independently and as part of a group.
• Excellent time management skills with a proven ability to meet deadlines.
• Proficient with Microsoft Office Suite (Word, Excel, PowerPoint and Outlook) and Sage 300 accounting software.