Role : Accounts Receivable/Collections
Department : Accounting
Contact commercial customers via phone/email regarding delinquent accounts
Investigate customer billing issues as well as other issues related to non-payment through to resolution
Run and analyze various reports
Handle inbound phone inquiries from customers
Maintain and update database through accurate data entry
2 + years experience in an AR/Collections role
Excellent oral and written communication skills
Must be able to maintain a positive and professional demeanor at all times when dealing with customers
Strong computer skills to include advance Excel functions
Well organized and detail oriented
College Degree a plus
Our benefits set the standard in our industry. Our package includes medical, dental, vision, 401K match and paid vacation and holidays.
The position is based out of our offices in Manhattan.