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Collections / Accounts Receivable Specialist
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- Collections/Accounts Receivable Specialist
- The Roseland, New Jersey office is looking to add a Collections/Accounts Receivable Specialist to its fast-paced accounting group.
- This is a great opportunity for an experienced collections/accounts receivable specialist with a minimum of 5-7 years' law firm experience.
- Manage and oversee the collections process to ensure timely payments from clients.
- Handle accounts receivable tasks, including billing and payment tracking.
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