Collections Client Services

Adecco is currently assisting a local client in their search to fill a temp-perm Collections Client Services Rep position in Melville, New York. 

Please see the job duties below:

  • Under general supervision, CSS is responsible for the protection and recovery of organizations assets by ensuring the accurate and timely Billing, posting and processing of customer invoices receipts, minimizes losses through billing for US and Canada, and collection of delinquent Corporate accounts.
  • Handles billing tasks such as clearing weekly billing kick outs, backend changes, decon/recon and sales tax adjustment process.
  • Handles the implementation and weekly/monthly billing for specialized billing (EDI, Electronic, Credit Card and XML) customers.
  • Researches accounts, identifies client w/high DSO and collection issues, contacts clients to discuss account status and resolves outstanding balances/account discrepancies.
  • Determines outstanding balances on accounts, arranges payment schedules and follows up with clients to ensure proper collections.
  • Should be well versed with Pivot Tables and Vlookups.

The hours would be 8:30am-5:30pm.

  • Apply with Adecco

Reference number US_EN_99_027223_428367