Collections Analyst at The Judge Group Inc. in Bedminster, New Jersey

Posted in Other 6 days ago.





Job Description:

Location: East Rocky Hill, NJ

Description:
Are you in the Finance field and looking for a change of pace and looking to join a well-known company? Are you looking to gain access into the Finance industry with a company that provides you with all the tools to succeed and grow into a Senior Leader at the company. If this is something that interests you keep reading! If not, well this is a time to learn about new opportunities in life.


If you have continued reading, our client out of Princeton, NJ has an immediate need for someone with your background and skills. I would love to have a conversation about the role and your responsibilities while on the job. For your reference, I have included the job description. If this is something that interests you, send me an email at Bagnew@Judge.com. Let's have a conversation and let's get you a job! Feel free to reach out with any questions you may have!



Job Details



Job Title: Collections Analyst

Location: Princeton, NJ

Length of Engagement: 6+ months with chance to hire based on performance

Rate: Competitive pay



Disclaimer: Starts out remote with possible return to office in future




Description:



  • Regular and prompt phone and email contact with assigned customers to build customer relationships and to ensure minimum bad debt risk, this is to be completed by achieving assigned collections and call quality targets




  • Act in compliance with company goals, policies, and procedures as they pertain to collection activity, our collections strategy and specified Accounts Receivable goals and objectives

  • Communicate with the Sales Department on past due accounts at specified intervals. Inform sales representatives and management of changes in account status in a timely manner

  • Meet defined department and individual goals along with assigned month end reporting deadlines and activity metrics

  • Establish and maintain effective and cooperative working relationships within the department and company (ex. Disputes, AR). Communicate with internal staff regarding customer payments and issues preventing a timely resolution.

  • Manage customers by remaining polite, tactful, firm and professional and follow up frequently for payment commitments, Provide high-quality customer service in a timely manner

  • Maintain client confidentiality and deliver a consistent and professional level of service at all times

  • Enter detailed notes and client information in the online collection tool

  • Research and perform special projects and other activities as needed



Qualifications:



  • Degree holder in Business Administration, Finance, Accounting or related disciplines;

  • 5 years+ collections experience preferred

  • Strong attention to detail, goal oriented, the ability to work independently, prioritize tasks, manage multiple priorities and tight deadlines

  • Preferred history of demonstrated success in a fast paced, flexible environment with shifting demands and priorities.

  • Develop a positive working relationship with internal and external stakeholders

  • Solid Microsoft suite skills, including excel, word and PowerPoint

  • Solid Google suite knowledge, including Gsheets, Docs and Slides

  • Spanish speaking is a plus but not required


Now, that we are here. Send me your resume and lets have a conversation to see where the future may take you! My email is Bagnew@judge.com. I look forward to speaking with you and helping you join a company that you will love!


Contact: erothman@judge.com


This job and many more are available through The Judge Group. Find us on the web at www.judge.com
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