Finance Collections Specialist

Job not on LinkedIn

🔥 0 minutes ago

🏖️ New Jersey – Remote

🏖️ New Jersey – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📞 Collections

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 12%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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EisnerAmper

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 1963

🏥 Healthcare

📦 Logistics

⚖️ Legal

💰 Debt Financing on 2021-08

Healthcare • Logistics • Legal

EisnerAmper is a professional services firm offering businesses, government organizations, and individuals a wide range of accounting, audit, tax, advisory, and outsourcing services. The company specializes in helping clients respond quickly to urgent issues, anticipate opportunities and risks, and grow efficiently. EisnerAmper leverages industry-specific expertise and cutting-edge technologies to provide tailored solutions, supporting clients from various sectors including financial services, healthcare, real estate, and technology. Through their comprehensive approach, EisnerAmper prepares clients for regulatory changes, operational challenges, and strategic growth.

📋 Description

• Monitor accounts to identify outstanding debts • Investigate and reconcile client data • Find and contact clients to ask about their payments • Take actions to encourage timely debt payments • Process payments and refunds • Resolve billing and customer payment issues • Update account notes and collection efforts • Report on collection activity and accounts receivable status • Call to request payment dates for outstanding invoices more than 60 days outstanding • Escalate past due balances to AR Senior Manager and Partner • Follow up with colleagues for information clients need to process payment • Provide customer service regarding collection issues • Process and review account adjustments • Resolve invoice discrepancies • Reduce delinquency of assigned accounts • Communicate with Treasury management regarding customer accounts • Build relationships with partners and clients and ensure timely payment

🎯 Requirements

• High School Diploma or equivalent • 5+ years of experience in billing/collections • Proven experience as a Collection Specialist • Knowledge of billing procedures and collection techniques • Familiarity with laws related to debt collection • Working knowledge of SAP • Knowledge of High Radius a plus • Advanced Excel skills (formulas, pivot tables) • Working knowledge of MS Office and databases • Comfortable working with targets • Patience and ability to manage stress • Excellent communication skills (written and oral) • Skilled in negotiation • Problem-solving skills

🏖️ Benefits

• Flexibility to manage your days in support of work/life balance • Culture recognized with multiple top “Places to Work” awards • Equal opportunity and merit-based employment environment • Reasonable accommodations for applicants with disabilities