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Collections Coordinator
Location:
US-NJ-Mount Laurel Township
Jobcode:
3051c0809493389d7640d8684b1f489b-122020
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Summary



Researches and resolves all assigned past due payments




Roles & Responsibilities

 




  • Interacts with customers, regional offices and internal departments to research past due billings.

  • Resolves and collects on past due items.

  • Creates Fleet Track cases for Accounts Receivable adjustments.

  • Researches short paid invoices or customer disputes.

  • The ability to  report on account balances through Business Objects and Microsoft Excel.

  • Maintains current notes on all accounts regarding collection progress as outlined in Best Practice guidelines.

  • Research and resolve/apply cash received as partial payment within the 48 hour requirements of the ARI Trust either by vehicle or prorated.


 

Minimum Qualifications




  • 3-5 years’ experience in B2B Collection calls

  • Knowledge of Microsoft Office applications.

  • Must have excellent communication skills and have excellent customer service skills.

  • Must be able to work under pressure and be detail oriented.


Work Authorization


  •  US Citizen

  •  Green Card


Work Location 

 For our reputed Client located in  New Jersey, 08054

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