Job Description
Description We are looking for a Collections Specialist to support accounts receivable activities for an electronics organization in New Jersey. This long-term contract position focuses on maintaining healthy customer accounts, resolving outstanding balances, and partnering with clients to bring payment status current. The ideal candidate brings strong business-to-business collections experience, advanced Excel skills, and confidence working with SAP in a fast-paced work environment.
Responsibilities:
• Contact business customers regarding overdue invoices and drive timely resolution of outstanding balances.
• Work directly with clients to review account status, clarify payment issues, and support efforts to restore accounts to good standing.
• Monitor and maintain aging reports, identifying payment delay trends and prioritizing collection activity accordingly.
• Record collection updates, payment commitments, and account actions accurately within SAP and related t...
Responsibilities:
• Contact business customers regarding overdue invoices and drive timely resolution of outstanding balances.
• Work directly with clients to review account status, clarify payment issues, and support efforts to restore accounts to good standing.
• Monitor and maintain aging reports, identifying payment delay trends and prioritizing collection activity accordingly.
• Record collection updates, payment commitments, and account actions accurately within SAP and related t...