Collections
Requirements
|
1 year experience working in a company’s accounting department | |
|
50 to 60 calls per day following up on past due invoices | |
Alternative collection methods (e-mail / Letters / etc.) | |
RGA's / RMA's (returned products - verification - Credits) | |
Ability to process credits (steps and departments involved). | |
| Accounting degree is a plus. |
Industries Covered
|
Engineering Corporations | |
|
Chemical | |
|
Pharmaceutical | |
|
Cosmetic | |
|
Construction | |
|
Manufacturing |
Common Software Programs Used
QuickBooks (Quicken) | |
|
Mas-90 | |
|
Ms Excel | |
|
Peach Tree | |
|
Timberline | |
|
JD Edwards | |
|
McCormack Dodge |
Recent Placements
Job Title Company Location Salary
| Collections | Manufacturing | Union County | $24K |
| Intern. Collector | Shipping | Union County | $35K |
| Legal Collections | Litigation Recovery | Essex County | $27K |