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EisnerAmper
EisnerAmper
1 001 – 5 000 Xodimlar
H1B vizasi homiysiHuquqLogistikaSog‘liqni saqlash
EisnerAmper bizneslar, davlat tashkilotlari va jismoniy shaxslarga moliyaviy, tartibga solish, operatsion va strategik muammolarni boshqarishda yordam beradigan professional xizmatlar firmasidir. Uning faoliyati buxgalteriya hisobi, audit, soliqqa tortish, konsalting va autsorsingni qamrab oladi. Firma sog‘liqni saqlash, logistika, yuridik xizmatlar, moliyaviy xizmatlar, ko‘chmas mulk va texnologiyalar kabi sohalarda tarmoqqa yo‘naltirilgan tajriba orqali mijozlarni qo‘llab-quvvatlaydi. Kompaniya shoshilinch ehtiyojlarni hal qilish, xavf va imkoniyatlarni aniqlash, tartibga solishdagi o‘zgarishlarga tayyorgarlik ko‘rish hamda barqaror o‘sishni qo‘llab-quvvatlash uchun ixtisoslashgan jamoalarni texnologiya asosidagi yechimlar bilan birlashtiradi. Uning keng ko‘lamli xizmatlari buxgalteriya hisobi, konsalting, muvofiqlik, moliya va biznes operatsiyalari bilan bog‘liq lavozimlarni ko‘rib chiqayotgan nomzodlar uchun muhim kontekst yaratadi.
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Kompaniyadagi ish o‘rinlari

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.

USAmerika Qo‘shma ShtatlariNJNyu-JersiMasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaTo‘plamlar

Tavsif

  • 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

Talablar

  • 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

Imtiyozlar

  • 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

O‘xshash ish o‘rinlari

SouthState Bank

Remote Customer Care Representative I

SouthState Bank
1 001 – 5 000 Xodimlar
Bank ishiFintexMoliya
USAmerika Qo‘shma ShtatlariALAlabamaCOKoloradoFLFloridaNCShimoliy KarolinaSCJanubiy KarolinaTXTexasVAVirjiniya
33 664 $ – 50 496 $ / yil
MasofaviyTo‘liq stavkaO‘rta darajaSeniorTalab Qilinadigan Til: inglizchaMijozlarni qo‘llab-quvvatlash

Handle SouthState Bank customer inquiries about accounts, digital banking, and debit cards in a remote role. Provide secure, personalized service through inbound calls and banking systems.

Ochish