Collections Specialist Position Available In Cumberland, New Jersey

Job Description:

Manufacturing, Growing Company, Great Team This Jobot Job ishosted by: Dylan Currier Are you a fit? Easy Apply now by clickingthe “Apply Now” button and sending us your resume.

Salary:

$50,000- $56,000 per year A bit about us: Our client is a dynamic andfast-growing company in the manufacturing industry, currentlyexperiencing significant expansion through both organic growth andstrategic mergers & acquisitions (M&A). With a diverseportfolio of companies and products, they serve a wide range ofindustries and customer needs. Committed to operational excellenceand innovation, the organization continues to broaden its footprintand product offerings. This growth is supported by a strongleadership team and a collaborative, entrepreneurial culture thatvalues continuous improvement and customer satisfaction. As thecompany continues to scale, they are building a best-in-classfinance and accounting team to support their evolving needs. Thisis a great opportunity to join a stable yet fast-paced environment,where your work will make a visible impact across multiple entitiesand business lines. Why join us? Opportunity to work with a dynamicgroup of companies in the manufacturing sector. Collaborative andsupportive team environment. Competitive salary and benefitspackage. Opportunities for growth and advancement. Job Details Weare seeking a detail-oriented and highly organized Staff Accountant/ Accounts Receivable (AR) Specialist to join our accounting team.

This role supports a group of diverse manufacturing companies underour umbrella and is responsible for managing collections,processing credits, and maintaining strong client relationships.

The ideal candidate will have solid experience in AR, excellentcommunication skills, and strong proficiency in Excel. You will beresponsible for the following: Manage accounts receivable portfolioacross multiple entities and product lines within the organization.

Monitor customer accounts to identify and resolve outstandingbalances. Proactively follow up with clients on overdue invoices toensure timely collections. Investigate and resolve customer paymentdiscrepancies and short payments. Process credit memos and customeradjustments accurately and promptly. Reconcile AR accounts andmaintain up-to-date aging reports. Collaborate with internal teams(Sales, Customer Service, Operations) to resolve billing issues.

Maintain accurate records of all communication with customers.

Generate and analyze AR reports using Excel to supportdecision-making. Assist with month-end closing activities andaudits related to AR. Interested in hearing more? Easy Apply now byclicking the “Apply Now” button. Jobot is an Equal OpportunityEmployer. We provide an inclusive work environment that celebratesdiversity and all qualified candidates receive consideration foremployment without regard to race, color, religion, age, sex,national origin, disability status, genetics, protected veteranstatus, sexual orientation, gender identity or expression, or anyother characteristic protected by federal, state or local laws.

Sometimes Jobot is required to perform background checks with yourauthorization. Jobot will consider qualified candidates withcriminal histories in a manner consistent with any applicablefederal, state, or local law regarding criminal backgrounds,including but not limited to the Los Angeles Fair Chance Initiativefor Hiring and the San Francisco Fair Chance Ordinance.