The Accounts Receivable Specialistwill monitor the firm's AR and identify past due accounts. This person should be detail oriented, have a strong understanding of Microsoft Excel, and have the ability to work independently.
Location: Pennsauken, NJ
Pay: $22.00 - 26.00/hr
Duties & Responsibilities:
- Monitor the firm’s Accounts Receivable and identify overdue accounts.
- Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
- Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any payments collected from the customer.
- Submit regular reports on the status of unpaid accounts and any repayment progress.
- Excellent verbal communication skills, especially a courteous yet firm speaking voice
- Impeccable attention to detail, particularly numbers, spelling, and dates
Job Type: Full-time
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Ability to Relocate:
- Pennsauken, NJ: Relocate before starting work (Required)
Work Location: In person