Finance Collections Specialist Iselin + locations Finance

At Eisner Amper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you’re starting out in your career or taking your next step as a seasoned professional, the Eisner Amper experience is one-of-a-kind. You can design a career you’ll love from top to bottom – we give you the tools you need to succeed and the autonomy to reach your goals.

We are seeking a Collections Specialist that will be responsible for providing customer service regarding collection issues, process and review account adjustments, and resolving invoice discrepancies. They are responsible for reducing the delinquency of assigned accounts. This individual must communicate effectively with Treasury management regarding customer accounts in a timely manner. The successful candidate will be able to build relationships with our partners and clients and ensure timely payment.

• You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry
• You will have the flexibility to manage your days in support of our commitment to work/life balance
• You will join a culture that has received multiple top “Places to Work” awards
  • We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions
  • We understand that embracing our differences is what unites us as a team and strengthens our foundation
  • Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work

• Monitor accounts to identify outstanding debts
• Investigate and reconcile client data
• Find and contact clients to ask about their payments
• Take actions to encourage timely debt payments
• Process payments and refunds
• Resolve billing and customer payment issues
• Update account notes and collection efforts
• Report on collection activity and accounts receivable status
• Calls to request payment dates for outstanding invoices (invoices >60 days)
• Escalating past due balances to AR Senior Manager and Partner
• Follow-up with colleagues for information client needs to process payment

• High School Diploma or equivalent
• 5+ years of experience in billing/collections

• Proven experience as a Collection Specialist
• Knowledge of billing procedures and collection techniques
• Familiarity with laws related to debt collection
• Working knowledge of SAP, knowledge of High Radius a plus
• Advanced Excel skills (formulas, pivot tables)
• Working knowledge of MS Office and databases
• Comfortable working with targets
• Patience and ability to manage stress
• Excellent communication skills (written and oral)
• Skilled in negotiation
• Problem-solving skills

Eisner Amper is proud to be a merit-based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.

The Eisner Amper Finance Group’s mission is to “be the best” by providing fast and accurate financial data and insights to support business decisions at every level of the firm. By exercising a genuine care for our colleagues and clients, we can be the best partners, innovators and versions of ourselves.

Between our strategic curiosity, creative mindsets and deep understanding of every aspect of the business, we examine finances in a different way than your average team. We see success by encouraging, creating and presenting disruptive new ideas that challenge the status quo and seeing them through completion. Whether it’s rethinking an old process, implementing automation or creating new models, all Eisner Amper Finance colleagues play a direct role in both the…