What are the responsibilities and job description for the Collections / Accounts Receivable Specialist position at SourcePro Search, LLC?
Collections / Accounts Receivable Specialist
The Roseland, New Jersey office is looking to add a Collections / Accounts Receivable Specialist to its fast-paced accounting group. This is a great opportunity for an experienced collections / accounts receivable specialist with a minimum of 5-7 years' law firm experience.
What You'll Do :
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Manage and oversee the collections process to ensure timely payments from clients.
- Interact professionally, calmly, and effectively with clients, attorneys, staff, and members of management.
- Handle accounts receivable tasks, including billing and payment tracking.
- Work both independently and as a member of a team to meet departmental goals.
- Communicate with clients to resolve outstanding invoices and payment issues.
- Maintain accurate records of all communications and transactions.
- Prepare regular reports on collection activities and account statuses.
- Assist with month-end closing activities related to accounts receivable.
- Provide high-level customer service to both internal and external clients.
What You'll Bring :
Competitive compensation and benefits package offered. Ready to bring your expertise to our dynamic accounting group? Apply now to join us in Roseland, NJ!
