Account Collection Associate - International Bond and Marine (Hybrid)

About the role

The opportunity is for an Account Collection Associate to join our IB&M team based in our Morristown, NJ office on a hybrid schedule.

Responsibilities

• Responsible for all billing and collection activity of receivables for assigned accounts
• Independently prepares and issues Statement of Accounts
• Ensures receipt, analyzes, and processes account/statements
• Accountable to receive payments within credit terms for assigned territory and accurately applies cash application and cash disbursement
• Accountable to reconcile and resolve differences on an individual or account level
• Writes off aged receivables within corporate guidelines, along with the preparation of supporting documentation
• Negotiates payment plans and settlements within corporate guidelines
• Affords assistance in the delivery of specific training programs for associates
• Prepares and distributes monthly reports
• Handles a variety of administrative tasks as needed

Requirements

• High school diploma with demonstrated experience required
• 1-3 years billing and collection services or equivalent experience required

Qualifications

The expertise you bring High school diploma with demonstrated experience required. 1-3 years billing and collection services or equivalent experience required.

Skills

Not specified

Benefits

• Comprehensive medical, dental and vision insurance with no waiting period
• Competitive paid time off programs
• 401(k) savings and annual contributions of up to 12% of annual salary
• Mental health support programs, life and disability insurance, paid parental leave and a variety of additional voluntary benefits

Pay

The typical base salary range for this position is: $54,000 – $62,000, based on the factors aforementioned.

Schedule

This job is responsible for the billing, payment processing, reconciliation, negotiation, and direct collection of accounts on a hybrid schedule.