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We are looking for a detail-oriented Collections Specialist to join our team on a contract basis in Cheshire, Connecticut. In this role, you will play a key part in managing accurate billing processes and ensuring timely collections while maintaining clear and effective communication with clients. This is an excellent opportunity to contribute your expertise in collections and accounting to a dynamic environment.
Job Responsibility:
Maintain accurate records of customer accounts in QuickBooks, including detailed notes on collections activities
Provide accounting clerks with up-to-date lists of customers requiring collections follow-up
Ensure accurate invoicing by thoroughly understanding client agreements, including contract terms, payment methods, and any third-party or subsidiary involvement
Verify and supply all necessary documentation, such as signed contracts, sales orders, and work orders, to complete the invoicing process
Review, edit, and validate billing documents to ensure they are accurate and complete before submission
Submit invoices to customers in accordance with their specific requirements and preferences
Confirm the correct tax status for all invoices to ensure compliance
Address and resolve customer inquiries related to invoicing and collections in a timely manner
Collaborate with the Accounting Manager on additional tasks and projects as needed
Requirements:
Strong verbal communication skills
Experience with QuickBooks Online and/or Desktop is highly preferred
Exceptional organizational skills
Ability to process information accurately and efficiently under tight deadlines
Willingness to undergo a pre-employment physical
Familiarity with commercial and consumer collections processes is a plus
Knowledge of credit and billing collection practices is desirable
Nice to have:
Familiarity with commercial and consumer collections processes
Knowledge of credit and billing collection practices