ACCOUNTS RECEIVABLE / COLLECTIONS SUPPORT

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ACCOUNTS RECEIVABLE / COLLECTION SUPPORT

 

IMMEDIATE OPENING FOR EXPERIENCED ACCOUNTS RECEIVABLE / COLLECTION SUPPORT POSITION.  If this sounds like you APPLY NOW!

 

Position Responsibilities will include:

  • Process credit applications and send out credit references
  • Research billing issues and payments for assigned clients
  • Open customer accounts an general customer account maintenance
  • Help AR/Collection team answer phones and handle inquiries and requests
  • Monitor AR emails and redirect and/or respond
  • Contact customers as necessary to resolve account issues
  • Process ACH forms, vouchers, vendor supplier forms
  • Research and distribute returned mail
  • Back-up payment processing – credit card processing, adjustments
  • Prepare and maintain spreadsheets using MsExcel
  • Special projects as assigned including pulling invoices for tax audits, mass mailing for tax audit and dunning letters

 

Do you have this experience?  If so Apply Now!

 

Skill and Experience Requirements:

  • At least 5 years of Credit and Collections exp
  • Strong organization and problem solving skills
  • Billing and cash applications experience
  • Cash application and credit card processing exp a plus
  • Excellent customer service skills – working with internal and external customer – very good communication skills
  • Detail oriented, professional attitude, reliable
  • Good computer skills including MsWord and Excel

 

This is a long term temp position paying $19 hr for the right candidate.

 

If this sounds like you - APPLY NOW!  Follow up with us at 203-792-6500.

 

Adecco provides one of the most comprehensive benefits package in the industry to contract workers. We offer Medical, Dental, Vision, and Prescription programs. Also Short Term Disability, Life Insurance, Holiday Pay, 401(k) and more!

 

 

 

  • Apply with Adecco

Reference number US_EN_99_020064_12013547