Collector
Fein, Kahn, Such, & Shepard, PC
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Collector Regular Full-Time Parsippany‑Troy Hills, NJ, US 30+ days ago Requisition ID: 1032 Seeking a Collector for ensuring clients receive all necessary payments from debtors. Their duties include monitoring accounts payable statements to identify debts owed to their company, contacting customers or business partners to notify them of overdue payments and documenting debts collected. QUALIFICATIONS College education and at least two years of legal collector experience required. Strong and confident telephone presence. Patience and ability to maintain composure while under pressure when speaking to opposing party. Great communication and listening skills. Ability to multi‑task in a fast‑paced, customer service‑based environment. Excellent organizational skills and attention to detail. Computer literacy in Word, Excel, Outlook, and web‑based applications, and proficient in the use of office equipment. ESSENTIAL DUTIES AND RESPONSIBILITIES Duties shall include, but are not limited to, the following: Outgoing and Incoming telephone calls from opposing parties to negotiate settlement agreements with regards to a wide variety of debts, including credit card, commercial, medical, and subrogation matters. Maintains confidential client and/or firm information in accordance with federal and firm policies. Keeps detailed notes and records of all communications and actions using the parameters and procedures provided. Performs all such related and non‑related duties as may be assigned from time to time. CORE COMPETENCIES To perform the job successfully, an individual must demonstrate the following core competencies: Problem Solving: Should be able to identify and resolve problems in a timely manner; analyze information skillfully. Oral Communication: Listens and gets clarification; responds well to questions, addresses needs and concerns with management. Written Communication: Writes clearly and informatively; edits work for spelling, grammar and punctuation; able to read and comprehend written information. Professionalism: Accepts responsibility for actions; maintains a positive attitude; follows through on commitments and assignments; treats co‑workers, management, defendants, clients and Court personnel with dignity and respect. Quality: Demonstrates accuracy and thoroughness. Attendance: Adheres to assigned hours; late only when there is an extenuating circumstance; maintains a good attendance record. Dependability: Follows instructions; commits to extra hours when necessary to reach goals. PHYSICAL ACTIVITIES Office based, requires full range of body motion including bending, sitting, and standing through the required hour workday. Requires eye‑hand coordination and manual dexterity. Requires the ability to distinguish letters or symbols, normal hearing, vision range and the absence of color blindness. May require working under stressful conditions and requires flexibility in response to staffing needs. Must be regularly available and willing to work at least required hours per day and overtime/weekends as requested. Perform duties onsite unless otherwise indicated and approved. ENVIRONMENTAL CONDITIONS There are no harmful environmental conditions that are present for this position. The noise level in the work environment is usually moderate. #J-18808-Ljbffr
$21 per hour
Valet Living is hiring part-time Doorstep Trash Collection Specialists in Parsippany-Troy Hills, NJ. This role involves collecting trash and recycling from apartment doorsteps within your local area during the evening hours, providing a steady job that fits well with other...SuggestedHourly payPart timeLocal areaFlexible hoursAfternoon shift$19 - $21 per hour
Overview This position focuses on coordinating credit and collection activity for both residential and commercial accounts, with emphasis on soft collections. The role requires outstanding people skills and the ability to work with customers and field offices to resolve...SuggestedContract workWork at office$21 per hour
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...long‑term fit where you can grow in a role, and will be valued and empowered, then we invite you to apply to our Accounts Receivable Collector position. This position offers a hybrid working arrangement. The Position This is an excellent opportunity for recent college...Full timeWork at office$21 - $28 per hour
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Collections Specialist The Collections Specialist manages an assigned portfolio of accounts receivable, focusing on reducing past-due balances through proactive outreach and accurate account management. This role involves handling escalated accounts, resolving discrepancies...Contract workTemporary workWork at officeRemote workWork from home- Position Overview: Collections Specialist The Collections Specialist is a key contributor to the firm’s credit and collections function, responsible for supporting the timely recovery of outstanding receivables. This role works closely with internal teams and external ...Work at officeRemote work
$40k - $72.6k
...listing in a new window or click Proceed to Checkout where you can purchase the listing for the duration you specified. Certified Tax Collector - Rockaway Borough Is accepting applications for a Part-Time Tax Collector. NJ Certified Municipal Tax Collector License required....Part timeWork at officeLocal area$40k - $72.6k
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$30 - $35 per hour
Temp Ar/Collections Specialist A client of ours in the healthcare industry is looking for a temp AR/Collections Specialist to join the team. Pay: $30-$35 per hour Keys: B2B collections (no consumer collections) Large company collections. Professional phone...Hourly payTemporary work- A leading consulting firm located in Roseland, NJ is seeking a Collections Specialist to support the credit and collections function. The ideal candidate must have a minimum of 5 years' experience in accounts receivable and collections, preferably in a legal environment...Work at officeRemote work
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CSG Law is seeking an experienced Billing and Collections Specialist for our Roseland, NJ office. Our ideal candidate possesses 5+ years of billing/e-billing experience in a professional services organization. Experience with Aderant (preferably Version 8.2.1 or greater...Work at officeFlexible hours3 days per week
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