RightStone
https://cdn.haleymarketing.com/templates/62817/logos/rightstone-hml.png
http://www.rightstone.com
http://www.rightstone.com
USD
20.50
20.50
HOUR
true
RIGHTSONE is looking for a Financial Services Collector in Parsippany, NJ for an entry-level position who can manage specific finance functions related to the collections of delinquent receivables in order to maintain the company s cash flow. The qualified candidate will work closely with franchisees, Operations Support, Field Operations, and Brand Leadership ensuring that franchisee s financial obligations to the company are met in a satisfactory manner. Preferably someone college or at least 2+ years professional experience with a financial background. APPLY NOW!
Responsibilities:
Abilities/Key Competencies/Skills:
Experience/Certificates/Education:
Additional Requirements
6-month contract position, leave coverage.
REMOTE - Financial Services Collector
Parsippany, NJ 07054 US
Posted: 03/21/2023
2023-03-21
2023-04-20
Industry: Collections
Job Number: 12937
Pay Rate: 20.50-20.50
Job Description
RIGHTSONE is looking for a Financial Services Collector in Parsippany, NJ for an entry-level position who can manage specific finance functions related to the collections of delinquent receivables in order to maintain the company s cash flow. The qualified candidate will work closely with franchisees, Operations Support, Field Operations, and Brand Leadership ensuring that franchisee s financial obligations to the company are met in a satisfactory manner. Preferably someone college or at least 2+ years professional experience with a financial background. APPLY NOW!
Responsibilities:
- Perform collections calls in an effort to resolve past due accounts to maintain the company s cash flow.
- Improving the A/R aging, improving DSO, and maintaining overall A/R integrity.
- Facilitate payments from past due accounts or recommend account for next steps in collection process.
- Provide superior customer service to customers.
- Research, identify and resolve financial issues.
- Follow up on all promised payments.
- Acquire and review financial documents and operating statistics to negotiate payment plan agreement to secure payment on delinquent receivables.
- Train users on the company s portal for invoice backup purposes.
- Work with franchisees to resolve their finance related questions and disputes.
Abilities/Key Competencies/Skills:
- Motivated, detail-oriented person who is able to work independently in a fast-paced environment.
- Well-developed negotiation skills
- Heavy phone usage/volume
- Must be persistent with excellent follow up skills.
- Good problem-solving and decision-making skills.
- Must be results driven and results oriented.
- Excellent verbal and written communication skills
- Good organizational and planning skills
- Must work well with others and be able to contribute to a team.
- Intermediate Excel skills are required.
- Customer focused with excellent customer service skills.
- Able to read and understand financial statements and operational Status.
Experience/Certificates/Education:
- Some college
- 2+ years professional experience with a financial background
- Proficient in Excel
- Oracle experience
- Hotel experience a plus
Additional Requirements
6-month contract position, leave coverage.