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Accounts Receivable

Michael Page

This is a Full-time position in New York, NY posted September 15, 2021.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual’s status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Summary

Our client – consumer goods business based in the Bronx – is looking for a full-time A/R Collection Specialist to join their team. This is an in-office opportunity.

Client Details

An industry leading consumer good business based in the Bronx.

Description

• Monitor accounts and make collection calls on a daily basis.

• Research skips and short pays.

• Reconcile customer account whenever there is an issue.

• Process credit memos.

• Identify outstanding account receivables.

• Process payments and refunds.

• Update account status records.

• Prepare and present reports on collection activities and progress.

• Other duties as assigned.

Profile

• High School Diploma or GED preferred.

• Proven experience as a Collection Specialist or similar role.

• Excellent knowledge of billing procedures.

• Knowledge of various collection techniques.

• Working knowledge of MS Office.

• Excellent communication and interpersonal skills.

• Problem-solving and critical-thinking skills.

Job Offer

A competitive hourly rate and benefits package.