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Accounts Receivable Specialist in Piscataway, NJ at Staffing Now

Date Posted: 7/8/2019

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    7/8/2019
  • Job ID:
    356633

Job Description


Our client a company in the health care industry, has an immediate opening for a Credit/Collections Specialist.
SUMMARY: Monitor collection of money owed by delinquent customers and avoid financial losses and credit risks.
ESSENTIAL DUTIES AND RESPONSIBILITIES: (Other duties may be assigned)
- Process credit approvals on new accounts. Review credit information provided by Experian (TRW) to assign payment terms and credit line.
- Collection calls to delinquent customers to reduce outstanding receivables.
- Monitor credit holds in releasing of orders.
- Write up customer refunds.
- Reconcile customer account discrepancies.
- Provide necessary account information to resolve customer disputes.
- Responsible for customer base of up to 1,500 accounts
- Should be able to work in a fast paced environment
- Excellent phone communication skills.
- Ability to work in a team environment.
- Ability to define problems, collect data, establish facts, and draw valid conclusions
- Must have at least 2 years of collection experience