Credit and Collections Administrator

A HornBill partner is looking for a Credit and Collections professional to assist with day to day operations in Edison, New Jersey (NJ). This opportunity will be temp to perm. Responsibilities will include, but are not limited to:

• Contacting clients of the partner to collect overdue payments on a daily basis

• Maintain AR customer information to ensure records are updated

• Work closely with other finance departments to continuously update and adjust client information

• Excel experience is a must

• Vlookup and Pivot Table experience

• Communication skills are key – sensitive information must be relayed politely but firmly and handle unhappy clients

• Organization and attention to detail will be key to succeeding in this role

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