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Accounts Receivable Collections Specialist Jobs in New York

Accounts Receivable & Collections Specialist
By ZEISS Group At White Plains, NY, United States
PC or data entry experience required, with Excel and Word knowledge.
AA degree in Finance or Business, preferred.
Minimum 3 years of experience in Collections, Prefer 5 years of experience.
Professional/commercial collection and Cash applications experience preferred
Excellent verbal and written communication skills required.
Fluent in English and French
Accounts Receivable/Credit & Collections Manager
By D&W Diesel Inc. At Auburn, NY, United States
Manage bankruptcy files. Prepare proof of claim for newly bankrupt customers and ensure that write offs are handled appropriately.Job Requirements:
Five years’ experience in a similar position is most desirable.
Effective oral and written communication skills
Intermediate to advanced Excel skills are preferred
Supervise the performance and activities of the staff assigned to Accounts Receivable/Credit & Collections.
Review aging reports to determine status of collections and outstanding balances.
Accounts Receivable, Collections Administrator
By Almstead Tree, Shrub & Lawn Care Company At New Rochelle, NY, United States
Excellent time management, organizational and negotiation skills required.
Conflict management and resolution working with sales, admin, operation and management teams.
Database management to ensure all collection efforts are documented and tracked.
Work collaboratively with other departments, management and staff.
5 + years of experience in accounts receivable and collections
Excellent communication skills including written and verbal.

Are you looking for an exciting opportunity to join a growing team as an Accounts Receivable Collections Specialist? We are looking for a motivated, organized, and detail-oriented individual to join our team. As an Accounts Receivable Collections Specialist, you will be responsible for managing the collection of past due accounts, resolving customer disputes, and providing excellent customer service. If you have a passion for problem-solving and a drive to succeed, this could be the perfect job for you!

A Accounts Receivable Collections Specialist is responsible for collecting payments from customers who have outstanding invoices. They may also be responsible for resolving customer disputes and negotiating payment plans.

What is Accounts Receivable Collections Specialist Skills Required?

• Excellent customer service and communication skills
• Ability to work independently and as part of a team
• Strong organizational and problem-solving skills
• Knowledge of accounting principles
• Proficiency in Microsoft Office Suite
• Ability to handle customer complaints in a professional manner

What is Accounts Receivable Collections Specialist Qualifications?

• Bachelor’s degree in accounting, finance, or related field
• At least two years of experience in accounts receivable or collections
• Knowledge of accounting software and databases

What is Accounts Receivable Collections Specialist Knowledge?

• Knowledge of accounting principles and practices
• Knowledge of collection laws and regulations
• Knowledge of customer service principles and practices

What is Accounts Receivable Collections Specialist Experience?

• At least two years of experience in accounts receivable or collections
• Experience in customer service

What is Accounts Receivable Collections Specialist Responsibilities?

• Contact customers to collect payments on overdue invoices
• Negotiate payment plans with customers
• Resolve customer disputes
• Prepare and submit reports on collection activities
• Maintain accurate records of customer accounts
• Follow up with customers on payment status
• Monitor