Collections Salary at Kearny Nj BETA

About Us: West End Express, a proud subsidiary of Cargomatic, specializes in delivering seamless and efficient transportation and logistics solutions. With a focus on excellence, we provide our clients with tailored services that align with their unique needs, backed by the strength and innovation of the Cargomatic platform. Job Overview: We are seeking a motivated and detail-oriented Collections Specialist to join our team. This role is critical in ensuring timely payments, managing customer accounts, and maintaining smooth financial operations. The ideal candidate will have a strong background in accounts receivable, collections, and customer service, with the ability to handle multiple tasks efficiently. Responsibilities: Post daily payments to NetSuite with accuracy and timeliness. Manage collections by emailing and making phone calls to address past-due invoices. Forecast weekly incoming payments to support financial planning and cash flow management. Participate in daily collecti

Position: Collections Specialist Location: Downtown NYC (Hybrid) Salary: 70k - 90k + Bonus + OT NYC based downtown Law Firm seeks a Collection Specialist to join their Team! Key Responsibilities: Contact clients regarding overdue bills via email, phone, and written correspondence, maintaining a professional yet firm approach. Leverage Aderant's collection module software to analyze client account histories, identify payment trends, and flag potential delays. Coordinate with attorneys and support staff to resolve disputes or e-billing rejections using BillBlast and Aderant as the primary communication platforms. Ensure timely follow-up on overdue invoices, utilizing the Aderant Collection Module and prior communication notes to maintain strong client relationships. Collaborate with finance and accounting teams to apply payments accurately and resolve misallocations or client advances related to vendor payments. Oversee daily collections operations, monitoring team performance against KP

Job Description Job Description Job Summary: Our client is looking for a Collections Specialist to help manage and track overdue payments from tenants and vendors. You’ll handle billing issues, follow up on outstanding invoices, and ensure accurate financial records. This role requires strong communication, organization, and problem-solving skills. Key Responsibilities: Monitor accounts receivable and follow up on overdue payments. Contact tenants and vendors to resolve payment issues. Investigate billing discrepancies and process adjustments. Maintain financial records and assist with reporting. Support the accounting team with audits and special projects. Use Yardi and Microsoft Office (Excel, Outlook, Word) to manage accounts. Requirements: 2+ years of experience in collections, accounting, or property management. Proficiency in Microsoft Office and experience with Yardi (preferred). Strong communication, negotiation, and analytical skills. Bachelor’s degree in Business, Finance, or

As a Collections Specialist to reach out to clients with outstanding balances, collect payments, and maintain positive billing relationships. This role also involves assisting clients with invoice or payment inquiries and supporting other accounting functions as needed. Must have good communication and documentation skills, ability to follow up and maintain relationships with clients, strong phone skills, comfort with basic Excel and other Microsoft programs. Collections and/or customer service experience preferred. salary: $20 - $21 per hour shift: First work hours: 8 AM - 4 PM education: High School Responsibilities Contact clients with outstanding balances to collect payments owed to Vcorp. Maintain positive and professional billing relationships with clients. Assist clients with inquiries related to invoices, payments, and services provided. Provide support and guidance to clients regarding billing issues and payment processes. Assist with additional accounting department functions

Project Recruit has partnered with a top-rated regional multidisciplinary law firm seeking to add a collection specialist to its growing practice group. The firm offers a challenging and collegial work environment and strong leadership. In addition, there is an emphasis on professional development and mentorship across all practice groups. The firm is very community-oriented; pro bono service and corporate social responsibility are part of its core. RESPONSIBILITIES: Meet with and assist Billing Attorneys with collection efforts Contact clients for payment when directed by Billing Attorneys Review aged accounts receivable for invoices requiring follow-up Follow up with Billing Attorneys on aged invoices and offer collection assistance Send payment reminders along with invoice copies Prepare and send collection letters when the Billing Attorney agrees Perform accounts receivable write-offs when applicable and approved Review e-billing websites for invoice status and implement procedures

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The Grand Rehabilitation and Nursing is currently seeking a Collections Specialist to join our Corporate Office! Position Type: Full-Time Pay Range: $40,000-$70,000 About Us At The Grand Healthcare System, we are committed to providing high-quality care in a welcoming and supportive environment. Our skilled nursing facilities are designed to offer residents the best possible care, with modern amenities and compassionate staff who go above and beyond. We prioritize creating a positive and enriching experience for both our residents and team members. Position Overview As a Collections Specialist, you are responsible for managing overdue accounts and ensuring timely payments while maintaining positive customer relationships. Key Responsibilities Identifying outstanding accounts receivable: Monitoring accounts to detect overdue payments and locating debtors. Customer contact: Communicating with customers via phone, email, or mail to inform them of overdue balances and discuss payment optio