Accounting Associate

North Branch, NJ 08876

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

RESPONSIBILITIES



  • 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





QUALIFICATIONS

  • 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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