Responsibilities include but are not limited to :
Performing business to business collection by contacting delinquent customer accounts
Maintaining customer files
Researching billing and payment discrepancies
Assist with setting up payment schedules as needed per Manager's approval
Provide customers with reports, invoices and statements when requested
Requirements :
High School Diploma or equivalent
Minimum of three years’ experience in business to business collections is required
Must have good customer service skills
Detail oriented with ability to handle multiple tasks in a fast-paced atmosphere
Must be organized, self-motivated, and have the ability to work independently
Proficient in Outlook, Excel and Microsoft Word experience
Knowledge of commonly-used concepts, practices, and procedures within credit collections is required
Possess good verbal and written communication and problem solving skills
Credit and Collections Representative
Knowledge of commonly-used concepts, practices, and procedures within credit collections is required. Possess good verbal and written communication and problem solving skills. Researching billing and payment discrepancies. Provide customers with reports, invoices and statements when requested. ...
Collections Representative II
If you answered yes to those questions and have the ability to learn various collections and credit union software, value good communication and interpersonal skills, are able to interact professionally with credit union members and staff and can work with limited supervision then this could be the ...
Director - Credit & Collections
Analyze and interpret credit worthiness of new and existing customers, including establishment, and monitoring of credit limits and terms. Develops and administers credit and collection processes and polices. Manages and executes requirements of the trade credit insurance policies. Designs and imple...
In-Store Sales Representative - Northern NJ and NY
Job SummaryThe In-store Sales Representative is responsible for the sale of Company products and services through developing and maintaining positive account relationships. At UFP, our sales positions are the foundation of our business. In these roles, you'll gain a comprehensive understanding of th...
Accounts Receivable Specialist
Collaborate with finance, sales, and service professionals to maintain accounts receivable. Process accounts and incoming payments in compliance with financial policies and procedures. Document interactions with customers in Oracle system on past due accounts and schedule tasks for follow-up until p...
Customer Service Representative
As a dynamic plaintiffs’ employment law firm based in Morristown, New Jersey, we are seeking an organized and client-oriented Intake Coordinator / Customer Service Representative to join our team. Proven experience in customer service, ideally within a professional services environment. The successf...
Billing Specialist
A growing organization in Hudson County, NJ is seeking a Billing Specialist with 3+ years of experience for their growing team!. The Billing Specialist will be responsible for:. Processing a high volume of invoices for billing. Ensuring documentation for invoices and billing is accurate for approval...
Receptionist - Bilingual
Receptionist (Bilingual in Spanish) job in. This Receptionist role is the first point of contact for associates and external customers engaging with a corporate office for a large clothing company. Requires experience as a receptionist handling a multi-line telephone system. Helpful Keywords: Spanis...
Certified Medical Assistant/Receptionist
The Certified Medical Assistant/Receptionist is responsible for providing high quality direct patient care and assisting providers and other clinical staff with patient care and other clinical and administrative duties in a professional manner. ...
Collections Representative
Adecco is seeking a dedicated and detail-oriented Collections Specialist to join our team in Mount Laurel, NJ. This role involves heavy outbound calling, managing B2B collections, and leveraging leasing experience. Conduct heavy outbound calling to manage B2B collections. Prior experience in B2B col...