Creative Financial Staffing
Creative Financial Staffing | Collections & Accounts Receivable Coordinator NJ |
Creative Financial Staffing, Fairfield Township, New Jersey, United States,
Collections/Accounts Receivable Coordinator
Our client is a stable, well- established professional services firm located in Fairfield, NJ
This position is fully on site, Monday through Friday 8am-5pm
In existence over 50 years, the company prides itself on employee retention, competitive compensation and a fun company culture.
The client is targeting someone with established hands-on collections experience
Excellent benefits offered
Free parking on site
Responsibilities:
Run aging reports and collect on outstanding invoices
Apply ACH payments and work closely with other staff who are applying check payments
Handle deposits as needed
Communicate with customers both written and verbally
Escalate collection issues to department managers quickly
Collaborate with offshore team as it relates to client statements
Work closely with clients as it related to credit holds. Analyze amount owed/authorize releases as necessary
Experience Preferred:
Minimum 2 years of collections / AR experience
Experience in large or well-established service or HVAC Industry a major plus!
Intermediate Excel skills
Strong communication skills
Able to work independently and meet deadlines
#INNOV2024
Our client is a stable, well- established professional services firm located in Fairfield, NJ
This position is fully on site, Monday through Friday 8am-5pm
In existence over 50 years, the company prides itself on employee retention, competitive compensation and a fun company culture.
The client is targeting someone with established hands-on collections experience
Excellent benefits offered
Free parking on site
Responsibilities:
Run aging reports and collect on outstanding invoices
Apply ACH payments and work closely with other staff who are applying check payments
Handle deposits as needed
Communicate with customers both written and verbally
Escalate collection issues to department managers quickly
Collaborate with offshore team as it relates to client statements
Work closely with clients as it related to credit holds. Analyze amount owed/authorize releases as necessary
Experience Preferred:
Minimum 2 years of collections / AR experience
Experience in large or well-established service or HVAC Industry a major plus!
Intermediate Excel skills
Strong communication skills
Able to work independently and meet deadlines
#INNOV2024