Collections Clerk
$24.5 - $25 per hourLHH US
Job Description
Job Description
Collections Clerk
Location: Clifton, New JerseyEmployment Type: Full-Time
Compensation: $24.50 - $25.00 per hour (O/T Eligible) About the Opportunity A well-established organization is seeking an experienced Collections Specialist to join its Accounts Receivable team. This role is responsible for managing customer accounts, reducing delinquency, resolving billing issues, and maintaining positive customer relationships while supporting overall cash flow objectives. Key Responsibilities
- Monitor and review assigned customer accounts, with a focus on delinquent balances and accounts exceeding credit terms or limits.
- Contact customers by phone, email, and written correspondence to ensure timely payment and compliance with credit policies.
- Maintain accurate account records, collection notes, and documentation within company systems.
- Evaluate and release orders based on account standing and sound business judgment.
- Research and resolve payment discrepancies, unapplied cash, pricing issues, tax variances, and other billing-related concerns.
- Negotiate payment arrangements and settlements when appropriate.
- Analyze customer accounts and communicate findings to management, sales teams, and customers.
- Promote electronic invoicing and automated payment methods to improve collection efficiency.
- Provide exceptional customer service and maintain professional communication across all levels of the organization.
- Collaborate effectively within a fast-paced team environment and assist with additional projects as needed.
- Minimum of 3 years of progressive collections experience , preferably in a first-party collections environment.
- Strong knowledge of accounts receivable, credit and collections procedures.
- Experience negotiating payment plans and resolving customer account issues.
- Excellent verbal and written communication skills.
- Strong attention to detail and organizational abilities.
- Ability to manage multiple priorities and meet deadlines in a fast-paced setting.
- Proficiency with Microsoft Office, particularly Excel and Outlook.
- Experience with ERP, billing, or accounting systems.
- Background in transportation, logistics, manufacturing, industrial services, or business-to-business collections environments.
- Experience with electronic invoicing and automated payment platforms.
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
Vacancy posted 5 days ago
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