Collections Specialist
We are looking for an experienced Collections Specialist in the Union County, NJ area. This is a PART TIME role. In this role you will be responsible for collections, account receivable tasks, following up on past due accounts, processing payments, managing aging reports, and more. Responsibilities: Ensure timely payments and resolve any outstanding balances. Utilize accounting software to track and update collection activities effectively. Communicate with clients and internal teams to address billing issues and identify solutions. Review and analyze accounts to determine the best approach for recovering overdue payments. Implement collection processes and strategies to improve recovery rates. Prepare and maintain accurate records of collection activities and account statuses. Requirements: Minimum of two years of experience in collections. Strong knowledge of credit and collection processes. Exceptional communication skills, both written and verbal. Ability to analyze accounts and develop effective recovery strategies. Detail-oriented with excellent organizational skills. Commitment to adhering to compliance standards and company policies.
We are looking for an experienced Collections Specialist in the Union County, NJ area. This is a PART TIME role. In this role you will be responsible for collections, account receivable tasks, following up on past due accounts, processing payments, managing aging reports, and more. Responsibilities: Ensure timely payments and resolve any outstanding balances. Utilize accounting software to track and update collection activities effectively. Communicate with clients and internal teams to address billing issues and identify solutions. Review and analyze accounts to determine the best approach for recovering overdue payments. Implement collection processes and strategies to improve recovery rates. Prepare and maintain accurate records of collection activities and account statuses. Requirements: Minimum of two years of experience in collections. Strong knowledge of credit and collection processes. Exceptional communication skills, both written and verbal. Ability to analyze accounts and develop effective recovery strategies. Detail-oriented with excellent organizational skills. Commitment to adhering to compliance standards and company policies.