Customer-Centric Collections Administrator
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Administrative/Clerical
Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk -
Accounting
Accounts Receivable/ Collections, Office Administrator/ Coordinator, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Academy Service Group is seeking a Collections Administrator to ensure timely customer payments and resolve outstanding debts. The role involves monitoring accounts receivable, contacting customers about overdue payments, and documenting debts collected.
Office-based, with standard hours and in-office daily presence. Ideal candidates have 2-3 years in collections, strong organizational skills, confidentiality, and proficiency with Windows and MS Office to support billing and accounting
We would love to welcome a new Customer-Centric Collections Administrator to our team in Hackensack, NJ, United States.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
Learn more about the Customer-Centric Collections Administrator role in the description above.
We appreciate your interest in this position.
Join Academy Service Group and contribute to our ongoing work.
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