What are the responsibilities and job description for the W#9853 Accounts Receivable/Collections Associate position at Corporate Systems Associates, Inc.?
Job ID: W#9853 - Accounts Receivable/Collections Associate
PLEASE NOTE: This is a 6 month renewable contract and needs to meet Client full-time conversion policies. Those dependent on a work permit sponsor now or anytime in the future (ie H1B, OPT, CPT, etc) do not meet Client requirements for this opening.
**Hybrid in Monsey NY--must come on site in the beginning of the assignment daily for training, then once fully trained must be able to come onsite monthly for meetings asap
Description: Reach out to clients with outstanding balances with the goal of collecting funds owed to Vcorp, maintain positive billing relationships with clients, assist clients as needed with questions about invoices, payments, services provided or other assistance as needed. Assist with other Accounting Department functions as needed.
Requirements:
· Strong communication and documentation skills,
· Ability to follow up and maintain relationships with clients,
· Strong phone skills,
· Comfort with basic Excel and other Microsoft programs.
· Collections and/or customer service experience preferred
Job Type: Contract
Pay: Up to $20.00 per hour
Benefits:
- 401(k)
- Health insurance
Work Location: In person
Salary : $20
