[Hiring] Finance Collections Specialist @EisnerAmper

Role Description

We are seeking a Collections Specialist that will be responsible for:

• Providing customer service regarding collection issues
• Processing and reviewing account adjustments
• Resolving invoice discrepancies
• Reducing the delinquency of assigned accounts
• Communicating effectively with Treasury management regarding customer accounts in a timely manner
• Building relationships with our partners and clients to ensure timely payment

Qualifications

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

Requirements

• 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

Benefits

• Be part of one of the largest and fastest growing accounting and advisory firms in the industry
• Flexibility to manage your days in support of our commitment to work/life balance
• Join a culture that has received multiple top “Places to Work” awards
• Embrace differences that unite us as a team and strengthen our foundation
• Show up authentically to find inspiration to do our best work