Collections Salary at Century Waste Services Llc BETA

Our client is a leading professional services firm that boasts a very competitive compensation package, as well as, a wonderful work-life balance and culture. JOB RESPONSIBILITIES: Responsible for all collections efforts throughout the firm Collaborate with the billing team and other finance personnel and work closely with partners and other legal staff to achieve the firm’s goals. Perform accounts receivable write-offs when applicable and approved Communicating directly with clients as needed to assist in answering questions, providing data, etc. Ad hoc requests and special projects JOB REQUIREMENTS: A minimum of 3 years of experience handling collections Must be open to working out of the Long Island office 3x a week. Bachelor's degree is strongly preferred Legal experience is big plus (otherwise, professional service experience is required) Intermediate knowledge of Word and Excel The annual base salary range is $65k to $85k. Actual compensation offered to the successful candidate m

Accounts Receivable / Collections Specialist Location: Iselin, NJ (Onsite – Monday to Friday) Schedule: 8:00 AM – 5:00 PM Employment Type: Temp (2 Openings) – Potential for Temp-to-Hire Pay Range: $24 – $27 per hour Start Date: ASAP A well-established and growing national company is seeking two Accounts Receivable / Collections Specialists to join their busy AR team in Iselin, NJ. The environment is fast-paced and team-oriented, offering the opportunity to grow with the organization. What You’ll Do: Perform accounts receivable functions including invoicing, payment application, and account reconciliation Conduct collections calls and follow-ups to ensure timely payment from customers Investigate and resolve billing discrepancies or disputes Collaborate closely with the AR Manager and Controller Maintain accurate and up-to-date records in the company’s accounting system Support general accounting operations as needed What We’re Looking For: Previous experience in AR and collections (req

Job Description bf Qualifications Debt Collection skills Strong Communication and Customer Service skills Finance knowledge and experience Attention to detail and ability to multitask Experience with collections software and tools Problem-solving skills and resilience in handling difficult situations Previous experience in a similar role is a plus

Job Description Job Description Who you are: You are a highly motivated self-starter looking to propel your career to the next level in a thriving and collegial professional environment. Who we are: Tarter Krinsky & Drogin LLP (TKD) is an entrepreneurial, growing, and highly supportive firm located in the heart of New York City. Our position as a mid-size firm promotes a work environment that fosters relationship building inside and outside of the office. We care about each other, our clients, the work we do, and the communities in which we live. It’s the kind of environment where every employee can develop into their best professional selves, where everyone’s contributions matter, and where each employee makes a real difference right from the start. TKD is a place to challenge, share ideas, and contribute your ideas and skills as part of an exceptional team. Each day holds an opportunity to make a real impact. What the role entails: TKD is seeking a self-driven and eager Collection Su

Accounts Receivable / Collections Specialist About the Firm CFS is working with a leading global logistics firms that focuses on making shipments worldwide They are a stable firm that have been around for 20 years and the company has grown revenue during the pandemic They have facilities across the United States providing efficient cross-border solutions internationally. This role will be reporting to the Assistant Controller who is dedicated to growth of the individual professionally in the firm The firm is located in the Rutherford, New Jersey area and this role will be 100% in office; some flex hybrid days will be given as well Competitive Salary with strong benefits and great working team environment Responsibilities: Cash Application for daily checks, wires, credit cards and electronic payments received from customers into our accounting software. Complete ACH Collection Schedule and apply payments in a weekly basis Upload ACH Collection batch to bank module in a weekly Record & p

Why should you take this job? Reputable law firm that has been in business for 50 years Strong ties to Westchester and Fairfield County They have built their reputation on ingenuity, thoughtfulness and insight The firm focuses on multiple types of law including: Corporate Law, Energy & Environment Law, Finance, Land Use, Zoning & Development, Litigation, Non-Profit Orgs, Real Estate Law, Telecommunications, Trusts, Estates & Elder Law, etc. They have a strong team of attorneys, and longevity within the accounting and finance department Position Overview We are seeking a detail-oriented and highly organized Collections Specialist to join our Professional Services team. In this role, you will manage accounts receivable, working directly with clients to resolve payment issues while maintaining positive business relationships. Key Responsibilities Review and track invoice status, proactively following up with clients on overdue accounts Monitor accounts receivable and identify payment issu

Job Description Job Description A well-established organization is seeking an experienced Collections Manager with a background in collections support to secure payment arrangements and lead a team of collection agents. **Responsibilities Include:** Pursue payment collection on overdue accounts. Compile a roster of individuals with outstanding payments. Organize the list based on the severity of delinquency. Engage in discussions with customers to establish feasible repayment plans. Manage the Repossession Process and evaluate repossession orders when necessary. Maintain detailed records of each contact attempt and its outcome. Create payoff letters upon customer request. Demonstrate adept multitasking skills for handling multiple cases. Identify account status and use appropriate collection techniques. Comply with collection policies, various state and federal laws, rules, and regulations governing credit and collections. Locate customers through acceptable skip-tracing techniques. An

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