Accounting Principals is recruiting for a great Credit and Collections Opportunity in Burlington, NJ. Our client is seeking a candidate who can join their growing accounting team. This company provides a great work environment with opportunity for growth!
The Credit & Collections Clerk is responsible for handling the day to day activities and functions of the Company’s Credit & Collections department, which is executed by the directive and plans provided by the management team.
Duties and Responsibilities
Process remote deposits on a daily basis.
Perform cash application of all checks, credit card and ACH deposits on a daily basis.
Ensure deposits are recorded completely and accurately on a daily basis.
Perform deposit reconciliations as necessary.
Create and maintain customer accounts on a daily basis.
Assist in procuring credit card payments for pending orders as necessary.
Complete vendor agreement packets as needed.
Assist Collection Specialists with customer issues as needed.
Perform other related duties as assigned.
Knowledge, Skills & Abilities
Excellent verbal and written communication skills.
Accuracy and attention to detail.
Math aptitude/analytical skills
Time management/ability to multi-task and meet deadlines
Results oriented and process driven
Strong Organizational skills
Able to handle confidential Info.
Education and Experience
Microsoft Office-Outlook, Word, Excel
High School or Equivalent
3 to 5 years of Business to Business Credit and Collections experience.
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records
Please apply with your CV to: