Accounts Receivable Collector Job at A great organization!, Paramus, NJ

  • A great organization!
  • Paramus, NJ

Job Description

Job Description

Job Description

We are seeking an Accounts Receivable Collector for a minimum two-month assignment. The ideal candidate will be comfortable with heavy phone activity, customer communication, and managing multiple priorities in a fast-paced environment.

Responsibilities

  • Handle heavy inbound and outbound phone activity with customers
  • Contact customers regarding past-due balances, tax balances, and outstanding credits
  • Assist with reducing the over-120-day aging bucket
  • Run Accounts Receivable reports and account lists
  • Update and maintain account information and rating fields
  • Release credit holds as appropriate
  • Monitor and respond to a shared inbox
  • Communicate with the sales team and internal departments
  • Assist with various administrative and ad-hoc projects as needed

Qualifications

  • Strong verbal and written communication skills
  • Comfortable and confident communicating with customers by phone
  • Proficiency in Microsoft Excel
  • Strong organizational and time-management skills
  • Ability to multitask and prioritize effectively
  • Detail-oriented and proactive
  • Team player with a positive, professional attitude
  • Previous Accounts Receivable, collections, or customer service experience preferred

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