Collections Associate

Upper Saddle River, NJ 07458

Posted: 01/07/2019 Industry: Accounting Job Number: 8707

SUMMARY

Responsible for reviewing and preparing daily payment reports, return premium disbursement requests, returned payments, invoices to customers, respond to customer inquiries and other tasks as needed.



RESPONSIBILITIES

  • Prepare and review daily phone and web payment reports.



  • Handle return payments daily and send notifications via e-mail to producers.



  • Review and prepare return premium disbursements for processing.



  • Prepare and mail monthly invoice reminders to customers.



  • Respond to customer inquiries.



  • Handle a high volume of outstanding invoices



  • Prepare new client onboarding



  • Conducting credit checks





QUALIFICATIONS

  • Years of experience: Entry level (2-3 Years) in Accounts Receivable or B2B collections.



  • Broad knowledge and experience in: Computer systems and prior office experience.



  • Above average skills in: Computer skills and ability to work with various systems.



  • Excellent skills in: Data entry skills and use of numeric keypad required.



  • General knowledge of: Bookkeeping or Accounting.


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