This role is based in Long Island (West Babylon NY). Candidates commuting from areas such as Brooklyn or Queens may face commutes exceeding 2 hours. Local candidates are strongly preferred.
Additional Hiring Criteria
Industry Requirement: Candidates must have collections experience within Industrial or Manufacturing environments only.
Work History: Candidates must demonstrate consistent employment history. Profiles with frequent job changes or employment gaps will not be considered.
Employment Nature: This is not a temp-to-hire opportunity at present though extension may be possible.
Position Summary
The Collections Clerk is responsible for managing a portfolio of accounts to ensure timely collection of outstanding receivables. This role operates in a fast-paced goal-oriented environment requiring strong communication problem-solving skills and the ability to collaborate cross-functionally.
The position involves active customer engagement dispute resolution and support with payment processing while maintaining high standards of customer service.
Key Responsibilities
Monitor accounts daily and identify outstanding receivables
Initiate collection efforts through calls emails and correspondence
Encourage timely client payments and reduce delinquency
Investigate and resolve customer discrepancies billing issues and short payments
Collaborate with Sales and senior management to accelerate collections when needed
Assist with cash application processes including research on customer payments and remittances
Process credit card and e-check payments including refunds
Maintain accurate documentation of all collection activities
Communicate proactively with internal departments regarding account status
Prepare and present reports on collection activities aging and progress
Perform other duties as assigned
Required Qualifications
3 5 years of high-volume collections experience (Industrial/Manufacturing industry required)
Proven experience as a Collection Specialist or similar role
Strong knowledge of collection processes and techniques
Excellent verbal and written communication skills
Strong problem-solving and critical-thinking abilities
Ability to prioritize and manage multiple tasks in a fast-paced environment
High school diploma or equivalent
Preferred Qualifications
Associates or Bachelors degree (a plus)
Technical Skills / Tools
Proficiency in Microsoft Office (Word Excel)
Experience with office equipment (phone copier fax calculator)
Familiarity with ERP/collections systems such as:
CMS / RMS
InfoPro
Soft-Pak (preferred)
Key Competencies
Customer-focused with strong negotiation skills
Detail-oriented and organized
Ability to work independently and collaboratively
Strong follow-up and accountability
Job Title: Collections Clerk Location: West Babylon NY 43835 Duration: 5 Months Important Note (Location & Candidate Preference) This role is based in Long Island (West Babylon NY). Candidates commuting from areas such as Brooklyn or Queens may face commutes exceeding 2 hours. Local candidates...
Job Title: Collections Clerk
Location: West Babylon NY 43835
Duration: 5 Months
Important Note (Location & Candidate Preference)
This role is based in Long Island (West Babylon NY). Candidates commuting from areas such as Brooklyn or Queens may face commutes exceeding 2 hours. Local candidates are strongly preferred.
Additional Hiring Criteria
Industry Requirement: Candidates must have collections experience within Industrial or Manufacturing environments only.
Work History: Candidates must demonstrate consistent employment history. Profiles with frequent job changes or employment gaps will not be considered.
Employment Nature: This is not a temp-to-hire opportunity at present though extension may be possible.
Position Summary
The Collections Clerk is responsible for managing a portfolio of accounts to ensure timely collection of outstanding receivables. This role operates in a fast-paced goal-oriented environment requiring strong communication problem-solving skills and the ability to collaborate cross-functionally.
The position involves active customer engagement dispute resolution and support with payment processing while maintaining high standards of customer service.
Key Responsibilities
Monitor accounts daily and identify outstanding receivables
Initiate collection efforts through calls emails and correspondence
Encourage timely client payments and reduce delinquency
Investigate and resolve customer discrepancies billing issues and short payments
Collaborate with Sales and senior management to accelerate collections when needed
Assist with cash application processes including research on customer payments and remittances
Process credit card and e-check payments including refunds
Maintain accurate documentation of all collection activities
Communicate proactively with internal departments regarding account status
Prepare and present reports on collection activities aging and progress
Perform other duties as assigned
Required Qualifications
3 5 years of high-volume collections experience (Industrial/Manufacturing industry required)
Proven experience as a Collection Specialist or similar role
Strong knowledge of collection processes and techniques
Excellent verbal and written communication skills
Strong problem-solving and critical-thinking abilities
Ability to prioritize and manage multiple tasks in a fast-paced environment
High school diploma or equivalent
Preferred Qualifications
Associates or Bachelors degree (a plus)
Technical Skills / Tools
Proficiency in Microsoft Office (Word Excel)
Experience with office equipment (phone copier fax calculator)