LanceSoft Inc logo

Accounting Clerk II

LanceSoft Inc
  • Lancaster, NY
  • $25–$29 Per Hour
  • Instant Apply
30 days ago

Job Description

Job Title:Accounting Clerk II/Collections Specialist
Job Duration:06+ months
Location:Lancaster, NY 14086
Pay Range:$27 - $29 per hour on W2
 
Description:
 
  • The Collections Specialist is responsible for managing customer accounts, monitoring outstanding balances, and ensuring timely collection of payments.
  • This position works closely with customers, sales teams, and internal departments to resolve payment issues, reduce delinquent accounts, and maintain positive customer relationships while supporting the company's cash flow objectives.
  • Monitor accounts receivable aging reports and prioritize collection activities.
  • Contact customers via phone, email, and written correspondence regarding past-due invoices.
  • Investigate and resolve billing discrepancies, payment disputes, and account issues.
  • Maintain accurate records of collection efforts and customer communications.
  • Collaborate with Sales, Customer Service, and Finance teams to resolve outstanding account concerns.
  • Review customer payment trends and identify potential collection risks.
  • Reconcile customer accounts and ensure proper application of payments.
  • Prepare weekly and monthly collections status reports.
  • Escalate significantly delinquent accounts to management as appropriate. Support month-end closing activities related to accounts receivable.
  • Assist in evaluating customer creditworthiness and recommending credit limit adjustments.
  • Ensure compliance with company policies, accounting procedures, and customer contractual requirements.
  • Promote positive customer relationships while maintaining effective collection practices
 
Required:
  • 5yrs. of collection phone experience
  • Monitor accounts receivable aging reports and prioritize collection activities.
  • Contact customers via phone, email, and written correspondence regarding past-due invoices.
  • Investigate and resolve billing discrepancies, payment disputes, and account issues.
  • Maintain accurate records of collection efforts and customer communications.
  • Collaborate with Sales, Customer Service, and Finance teams to resolve outstanding account concerns.
  • Review customer payment trends and identify potential collection risks.
  • Reconcile customer accounts and ensure proper application of payments.
  • Prepare weekly and monthly collections status reports.
  • Escalate significantly delinquent accounts to management as appropriate.
  • Support month-end closing activities related to accounts receivable.
  • Assist in evaluating customer creditworthiness and recommending credit limit adjustments.
  • Ensure compliance with company policies, accounting procedures, and customer contractual requirements.
  • Promote positive customer relationships while maintaining effective collection practices.

Numbers & Facts

LocationLancaster, NY
IndustryStaffing/Employment Agencies
Salary$25–$29 Per Hour
Company Size2,000 to 2,499 employees
Year Founded2000
Websitehttp://www.lancesoft.com/

About Company

We are a $125 Million, NMSDC-certified Minority & Woman owned Workforce Solutions Company headquartered in the DC metro area with presence across US with global presence - Canada, Mexico, India, UK, Malaysia, Indonasia, Hongkong, Singapore, UAE. We are specialized in providing Workforce Solutions, SOW project delivery, Engineering Solutions, Creative Services. We currently support 100+ Fortune companies globally and across multiple industry segments. We are currently supporting several massive programs across industry segment nationally/globally (Intel, Ally, AMD, QUALCOMM, Morgan Stanley, Kraft/ Mondelez, MNP, Amdocs, Dell, SanDisk, Medtronic, Becton Dickinson, GE, Lockheed Martin, UTC, L-3 Communications, Caterpillar, BMW, Mercedes Benz, National Grid, Dominion, Energy Future Holdings, PSEG, 3M, Fidelity, Aetna, Humana, Johnson & Johnson, Pfizer, Merck etc). 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, identity, national origin, disability, or protected veteran status.

Skills

  • Accountingunmatched
  • Accounting Closeunmatched
  • Accounts Receivableunmatched
  • Cash Flowunmatched
  • Contract Requirementsunmatched
  • Corporate Policiesunmatched
  • Credit Riskunmatched
  • Credit and Collectionsunmatched
  • Customer Escalationsunmatched
  • Customer Relationsunmatched
  • Customer Support/Serviceunmatched
  • Develop and Maintain Customersunmatched
  • Establish Prioritiesunmatched
  • Financeunmatched
  • Inside Salesunmatched
  • Maintain Complianceunmatched
  • Past Due Accountsunmatched
  • Problem Solving Skillsunmatched
  • Reconciliationunmatched
  • Record Keepingunmatched
  • Risk Analysisunmatched
  • Salesunmatched
  • Status Reportsunmatched
  • Time Managementunmatched
  • Trend Analysisunmatched

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