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

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