Accounts Receivable Coordinator

  • Location
    Ramsey, New Jersey
  • Category
    Accounts Receivable
  • Job reference:
  • Job type
    Contract/Temp to Hire

Accounts Receivable Specialist



•Initiating corporate collection calls

•Investigating and researching payment

•Cash Applications

•Negotiating with customers and making payment arrangements

•Invoicing customers

•Maintain an accurate aging report

•Identify and execute the necessary process adjustments

•Send statement to outstanding customers

•Reconcile A/R to the G/L

•Interact with customers to resolve outstanding issues



•2+ years’ related experience

•Intermediate Excel preferred

•Excellent communication skills required


For immediate consideration apply directly to this page or email your resume to

Please apply with your CV to:

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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