Accounting Associate

North Branch, NJ 08876

Post Date: 03/06/2018 Job ID: 8064 Industry: Accounting


  • Will be supporting the Accounts Payable and Receivable department

  • Resolve billing and customer credit issues

  • Monitor accounts to identify outstanding debts

  • Find and contact clients to ask about their overdue payments

  • Take actions to encourage timely debt payments

  • Process payments and refunds

  • Update account status records and collection efforts

  • Must communicate & follow up effectively with sales department regarding customer accounts on a timely basis


  • 3-5 years collections experience.

  • Accounts Receivable knowledge/experience a plus.

  • Excellent written and verbal communication abilities.

  • Ability to prioritize and manage multiple responsibilities.

  • Knowledge of Excel a plus.

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