EisnerAmper

1.001 – 5.000 Angajați

Sponsor pentru viza H1B Asistență medicală Juridic Logistică

EisnerAmper este o firmă de servicii profesionale care ajută companiile, organizațiile guvernamentale și persoanele fizice să gestioneze provocări financiare, de reglementare, operaționale și strategice. Activitatea sa include contabilitate, audit, fiscalitate, consultanță și externalizare, cu expertiză orientată pe industrii care sprijină clienții în domenii precum sănătatea, logistica, serviciile juridice, serviciile financiare, sectorul imobiliar și tehnologia. Firma combină echipe specializate cu soluții susținute de tehnologie pentru a răspunde nevoilor urgente, a identifica riscuri și oportunități, a se pregăti pentru schimbări de reglementare și a susține creșterea durabilă. Gama sa largă de servicii oferă un context pentru candidații care explorează roluri asociate cu contabilitatea, consultanța, conformitatea, finanțele și operațiunile de afaceri.

Locurile de muncă ale companiei

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.

acum 4 zile

Statele Unite ale Americii

New Jersey Remote Normă întreagă Nivel mediu Senior Limbă Obligatorie: engleză Colecții

Descriere

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

Cerințe

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

Beneficii

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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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.

Descriere

Cerințe

Beneficii

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