Collections Specialist - Swedesboro
Robert Half Swedesboro
We are in search of a Collections Specialist in Swedesboro, New Jersey to join our team. The role involves managing customer accounts, processing customer applications, and maintaining accurate records. This role offers a long term contract employment opportunity.
Responsibilities:- Efficiently handle Business to Business collections.
- Utilize Accounting Software Systems and CRM for record keeping and reporting.
- Maintain and update Accounts Receivable (AR) records.
- Utilize Accurint and ADP - Financial Services for managing customer accounts.
- Resolve customer inquiries and issues related to collections.
- Administer claim processes.
- Perform billing functions to ensure accurate invoicing.
- Use Epic Software for efficient data management.
- Answer inbound calls from customers and resolve their queries.
- Monitor customer accounts and take appropriate actions when needed. • Applicant must have a minimum of 2 years of experience as a Collections Specialist or in a similar role.
- Proficiency in using Accounting Software Systems is mandatory.
- Familiarity with Accurint is required.
- Experience with ADP - Financial Services is a must.
- Proficiency in CRM is essential.
- Knowledge of Epic Software is beneficial.
- Applicant must have experience in handling Accounts Receivable (AR).
- Ability to efficiently answer inbound calls is required.
- Experience with billing functions is necessary.
- Knowledge in claim administration is expected.
- Familiarity with various collection processes is a prerequisite.
Robert HalfPhiladelphia, 8 mi from Swedesboro
Global, manufacturer seeks a sharp, AR/Collections Specialist with strong billing and collections experience. We are looking for a candidate who can identify and monitor overdue payments, report collection activity, prepare budget plans, arrange...
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Job Description:
Our client is seeking a detail oriented and organized Collections Specialist to join their team in Wilmington, DE.
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Collections Specialist role involves managing past-due accounts, handling manual invoicing, and providing customer service.
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