Growing company is seeking an Accounts Receivable/Collections Coordinator to join its team. This role is ideal for someone who is comfortable with heavy phone work, customer service, and AR/collections activities.
Responsibilities
Handle inbound customer calls and make outbound collection/customer service calls
Follow up on past-due accounts, tax balances, and outstanding customer credits
Assist with reducing the 120+ day aging balance
Run AR reports and account lists
Release credit holds and maintain customer account information
Monitor and respond to a shared inbox
Communicate with customers, sales representatives, and internal teams
Assist with special projects as needed
Qualifications
Strong verbal and written communication skills
Comfortable with heavy phone activity
Proficiency in Microsoft Excel
Strong organizational and time-management skills
Ability to multitask and prioritize
Proactive, dependable team player
Previous Accounts Receivable, Collections, or Customer Service experience preferred
Numbers & Facts
Location
Paramus, NJ
Skills
Accounts Receivableunmatched
Communication Skillsunmatched
Credit and Collectionsunmatched
Customer Support/Serviceunmatched
Develop and Maintain Customersunmatched
Establish Prioritiesunmatched
Inside Salesunmatched
Microsoft Excelunmatched
Multitaskingunmatched
Organizational Skillsunmatched
Past Due Accountsunmatched
Presentation/Verbal Skillsunmatched
Team Playerunmatched
Time Managementunmatched
Writing Skillsunmatched
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