<p>45,000 - 52,000</p><p><br></p><p>benefits:</p><ul><li>Health insurance, dental insurance, life insurance, prescription plan</li><li>401K retirement plan</li><li>Long Term Disability</li><li>Paid time off (PTO)</li></ul><p>A well-established waste management company located near Manalapan Township, NJ, is looking for a Credit and Collections Specialist.</p><ul><li>Manage accounts receivable by monitoring aging reports and proactively following up on past-due accounts.</li><li>Contact customers via phone, email, and mail to collect outstanding balances while maintaining a respectful approach.</li><li>Resolve billing discrepancies and customer disputes accurately and in a timely manner.</li><li>Process customer payments and update account information to ensure records remain accurate and current.</li><li>Set up payment plans when appropriate and follow up to ensure compliance with agreed terms.</li><li>Collaborate with customer service and billing teams to resolve account and invoicing issues.</li><li>Maintain detailed documentation of collection activities and customer communications.</li><li>Recommend accounts for escalation or further collection action when necessary.</li><li>Assist with credit evaluations for new and existing customers, exercising strong attention to detail and sound judgment.</li></ul><p><br></p>
<p>We are looking for a detail-oriented Credit Specialist to support billing and accounts receivable operations for a construction and contractor organization in Monmouth County, New Jersey. This Long-term Contract position is ideal for someone who can manage credit processing accurately, help maintain timely billing activities, and contribute to keeping financial records organized. The role will work closely with internal teams to resolve account issues, apply credits correctly, and support consistent cash flow through efficient back-office execution.</p><p><br></p><p>Responsibilities:</p><p>• Review customer accounts and process credit requests with accuracy and proper documentation.</p><p>• Prepare and issue billing records in a timely manner while helping maintain organized invoicing workflows.</p><p>• Support accounts receivable activities by monitoring outstanding balances and following up on payment-related issues.</p><p>• Investigate billing discrepancies, reconcile account details, and coordinate resolutions with internal stakeholders.</p><p>• Maintain accurate financial data within accounting systems and ensure transactions are recorded correctly.</p><p>• Communicate with customers and team members regarding credits, invoices, and account status updates.</p><p>• Assist departments that are managing increased workload by helping restore timely processing across credit and billing functions.</p>
<p>We are looking for a Registration Specialist to support a non-profit organization in New York, New York. This contract opportunity with permanent potential is ideal for someone who enjoys helping customers, handling registration-related questions, and providing courteous service across phone and email channels. The person in this role will manage inquiries efficiently, route calls when appropriate, and maintain accurate records while contributing to a positive experience for every interaction.</p><p><br></p><p>Responsibilities:</p><p>• Respond to registration-related questions from customers by phone and email with professionalism and care.</p><p>• Assist with a wide range of general customer inquiries and provide clear, helpful information.</p><p>• Enter and update registration details accurately in internal records and tracking systems.</p><p>• Handle inbound and outbound communications to confirm information, resolve issues, and support service needs.</p><p>• Use Microsoft Office tools, including Word and Excel, to document activity and maintain organized files.</p><p>• Support order or registration processing tasks while ensuring information is complete and accurate.</p><p>• Coordinate scheduling or appointment-related activities as needed to support customer service operations.</p>