Data Collection Specialist - Warren, NJ

As a Collections Specialist you will manage the Accounts Receivable Aging report for assigned locations and subsidiaries handling escalated accounts and invoices that require a higher level of collection. · ...

Manage Accounts Receivable Aging report for assigned locations and subsidiaries handling escalated accounts and invoices through direct customer communication preparation of collection letters liaison with attorneys monitor resolve financial discrepancies maintain account notes u ...

Manage Accounts Receivable (AR) Aging report for assigned locations and subsidiaries as well as handle escalated accounts and invoices from branches that require a higher level of collection. · ...

We are looking for an experienced Collections Specialist to oversee and manage the accounts receivable process for business-to-business (B2B) clients. · Handle the end-to-end collections process for B2B accounts, ensuring invoices are paid on time. · This position requires strong ...

This position is fully remote and involves managing Accounts Receivable (AR) Aging report for assigned locations and subsidiaries. The role requires direct communication with customers through calls and emails. · ...

This position is fully remote. Manage Accounts Receivable (AR) Aging report for assigned locations and subsidiaries, as well as handle escalated accounts and invoices from branches that require a higher level of collection. · ...

Responsible for collecting outstanding accounts receivables for market and national accounts. · ...

Responsible for the collection of the outstanding accounts receivables for market and national accounts. · ...

The Credit & Collections Representative manages credit limits, · payment terms, and collections for an assigned portfolio · of accounts.This role focuses on resolving delinquent receivables, · reviewing credit holds, · and partnering with internal teams to ensure timely · and acc ...

This role focuses on resolving delinquent receivables, reviewing credit holds and partnering with internal teams to ensure timely and accurate payment resolution within a large corporate environment. · ...

Job summary · Are you a results-driven collections professional with strong negotiation and problem-solving skills? · ResponsibilitiesManaging Financial HealthCollect monies owed from delinquent accounts and provide expert guidance to Sales Consultants regarding collection effort ...

We are hiring an experienced Credit & Collections Representative to manage a vital portfolio of accounts on a 6-month contract basis. · Collect monies owed from delinquent accounts · Provide expert guidance to Sales Consultants regarding collection efforts · ...

We are hiring an experienced Credit & Collections Representative to manage a vital portfolio of accounts on a 6-month contract basis.You will be responsible for the maintenance and administration of credit limits, payment terms, and the timely collection of delinquent accounts re ...

Contact with customers deemed uncollectable, receive and resolve inbound calls, remediate disputes by working with Customer Service Center staff. · ...

Vaco is working with a great company in search of a Credit & Collections Specialist near Roseland, NJ. Role would be ongoing temporary. · The Credit & Collections Specialist will reconcile accounts receivables · Dealing with collections heavily via phone/emails · The Credit & Col ...

Credit & Collections Specialist near Florham Park NJ. · ...

Vaco is working with a great company in search of a Credit & Collections Specialist near Florham Park, NJ. · ...

We are seeking a Credit and Collection Specialist to join our Finance Department in Somerset, NJ. · Review orders on credit hold and determine whether to release the order or keep it on hold pending resolution of the customers' accounts. · ...

We are seeking an entry-level Accounts Receivable Specialist to join our team and support the monitoring and collection of customer receivables. · Own and monitor assigned customer accounts by analyzing large volumes of accounts receivable and overdue data. · Build and maintain s ...

We are seeking a highly motivated and detail-oriented Tenant Collections Specialist to join our team. · This role is essential in maintaining positive tenant relationships, · ensuring timely rent payments, · and representing our interests in tenant-related legal matters. ...