Manhattan WMOS Engineer
ShyftLabs
Support Manhattan WMOS implementations and operations as a WMS Engineer at ShyftLabs. ShyftLabs builds data products and digital solutions for Fortune 500 companies.
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EisnerAmper एक पेशेवर सेवा फर्म है, जो व्यवसायों, सरकारी संगठनों और व्यक्तियों को वित्तीय, नियामकीय, परिचालन और रणनीतिक चुनौतियों का प्रबंधन करने में सहायता करती है। इसका कार्य लेखांकन, ऑडिट, कर, सलाहकारी सेवाओं और आउटसोर्सिंग तक फैला है। स्वास्थ्य सेवा, लॉजिस्टिक्स, कानूनी सेवाओं, वित्तीय सेवाओं, रियल एस्टेट और प्रौद्योगिकी जैसे क्षेत्रों में उद्योग-केंद्रित विशेषज्ञता के माध्यम से यह ग्राहकों का सहयोग करती है। फर्म विशेषज्ञ टीमों को प्रौद्योगिकी-सक्षम समाधानों के साथ जोड़कर तात्कालिक आवश्यकताओं को पूरा करती है, जोखिमों और अवसरों की पहचान करती है, नियामकीय बदलावों के लिए तैयारी कराती है और सतत विकास में सहायता देती है। इसकी व्यापक सेवा-श्रेणी लेखांकन, परामर्श, अनुपालन, वित्त और व्यावसायिक संचालन से जुड़े पदों पर विचार कर रहे उम्मीदवारों के लिए उपयोगी संदर्भ प्रदान करती है।
Finance Collections Specialist - New Jersey Remote
Manage account collections, payment processing, billing resolution, and receivables reporting for EisnerAmper. This full-time remote role supports timely payments and effective client account management.
विवरण
- Review accounts to identify overdue balances
- Investigate and reconcile client account information
- Contact clients to discuss outstanding payments
- Pursue actions that promote prompt payment of debts
- Process payments and issue refunds
- Address billing questions and payment-related concerns
- Document account updates and collection activities
- Prepare reports on collection performance and accounts receivable status
- Contact clients for payment dates on invoices outstanding more than 60 days
- Escalate overdue balances to the AR Senior Manager and Partner
- Coordinate with colleagues to obtain information clients need to submit payment
- Deliver customer service for collection-related matters
- Process and assess account adjustments
- Investigate and correct invoice discrepancies
- Lower delinquency across assigned accounts
- Coordinate with Treasury management on customer accounts
- Develop partner and client relationships while supporting timely payment
आवश्यकताएँ
- High school diploma or equivalent qualification
- At least five years of billing or collections experience
- Demonstrated experience working as a Collection Specialist
- Understanding of billing processes and collection methods
- Familiarity with debt collection laws
- Working knowledge of SAP
- HighRadius experience is a plus
- Advanced Excel proficiency, including formulas and pivot tables
- Working knowledge of Microsoft Office and database systems
- Comfort working toward performance targets
- Patience and the ability to manage stressful situations
- Strong written and verbal communication skills
- Negotiation proficiency
- Effective problem-solving abilities
लाभ
- Flexibility to organize your workday in support of work-life balance
- Workplace culture recognized through multiple top Places to Work awards
- Equal-opportunity, merit-based employment environment
- Reasonable accommodations available for applicants with disabilities
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