Accounts Receivable and Collections Specialist

Full Time
North Brunswick, NJ
Posted
Job description

Job description

KWR is looking for a full time Accounts Receivables and Collections Specialist.

Responsibilities:

· Maintain the AR Aging Trial Balance. Review daily to identify customers with balances past their credit terms.

· Initiate telephone and/or email contact with customers that have invoices past due, determine reason and arrange for collection or adjustment to correct errors in accounts.

· Resolve collection disputes, make inquiries, research, and communicate with customers.

· Resolve issues relating to invoices, duplicate invoices, payments applied to wrong accounts, unapplied payments.

· Issue Credit Memos.

· Handle telephone/email inquiries from customers.

· Communicate with Salesmen and Dispatch regularly regarding customer collection problems and accounts past due.

· Complete credit inquiries.

· Post cash payments and scan checks to banking portal as needed.

Requirements:

· Minimum of 2 years Accounts Receivable and Collections experience in high volume transaction environment

· Excellent written and verbal communication skills

· Outstanding customer service skills

· Self-starter, team player

· Proficient computer and data entry skills required

· Attention to detail is critical

· Ability to juggle multiple tasks simultaneously and prioritize work with limited management oversite

· Must deliver results

We offer medical, dental, vision, 401k with employer match as some of our benefits.

KW Rastall is an equal opportunity employer

Job Type: Full-time

Pay: $22.00 - $26.00 per hour

Benefits:

  • 401(k)
  • Dental insurance
  • Flexible spending account
  • Health insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Ability to commute/relocate:

  • North Brunswick, NJ: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • Microsoft Excel: 1 year (Required)
  • Customer service: 1 year (Required)
  • Accounts receivable: 2 years (Required)
  • Collections: 2 years (Required)

Work Location: One location

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