We are a Scaffolding company located in Northern Blvd Queens. We’re seeking a detail-oriented accounts receivable collection assistant to join our accounting team. The ideal candidate must have excellent customer service experience, basic understanding of accounting principles and knowledge in billing processes.
# Duties
- Contact customers via phone/email regarding past-due accounts, negotiate payments, and set up payment plans.
- Post payments and reconcile accounts receivable by ledgers. And setting up payment arrangements.
- Researching and resolving billing discrepancies, deductions.
- Monitor aging reports to identify high-risk accounts and prepare daily/monthly reports on delinquency status.
# Requirements
- Requires 3+ years of experience in collections, accounting, or finance.
- Proficiency in Excel and accounting software.
- High attention to detail and ability to analyze financial data.
- Strong negotiation, professionalism, customer service, and communication skills.
- Associate or bachelor’s degree in finance/accounting required.
Job Type: Full-time
Pay: $25.00 - $27.00 per hour
Work Location: In person
