What are the responsibilities and job description for the Collections Specialist position at The Newburgh Group?
Temp-to-Perm position with a growing company in the Tristate area!
22-28 hours per week.
Responsible for the collection of accounts receivable.
Duties and responsibilities include but are not limited to the following :
- Ensuring that all customer accounts are current and past due accounts are followed up and pursued.
- Additionally, this position will be responsible for analyzing customer history to ensure that payments were applied as intended and that remaining open items in dispute are resolved as quickly as possible.
- This person will serve a critical customer service role in providing information to various points of contact within our customer’s organization in order to effect timely collection.
- Additionally, this position will also recommend and process adjustments and write-offs as needed.
