Billing and Collections Specialist
Posted on 3/20/2023
INACTIVE
Locations
Union City, NJ, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Requirements
- Must have minimum of 2-5 years of relevant accounting experience
- Must be able to work independently to ensure timely and accurate completion of projects
- Must have strong time management skills with ability to prioritize and work on multiple projects
- Must have strong organizational, problem solving and analytical skills
- Excellent technical, oral, and written communication skills
- Demonstrated proficiency in Microsoft Excel and Word
- Experience with a General Ledger system such as Oracle Fusion is preferred
- Able to maintain and protect confidential information
- Must have excellent interpersonal skills and the ability to function as an effective team member
- Ability to work a flexible schedule including nights, weekends and holidays
- Demonstrate the tact, diplomacy, decisiveness, and superior people skills required in the environment of live television
- Ability to lift up to 25 pounds
- Possess the manual dexterity to effectively operate keyboard/mouse on computers, edit equipment, etc
- Possess the visual acuity needed to effectively deliver required work product
- Possess the auditory acuity needed to effectively deliver required work product
- Ability to sit or stand for sufficient lengths of time in order to effectively deliver required work product
- Possess sufficient eyesight to work effectively
Responsibilities
- Provide support to the Supervisor, Billing & Collections and to assigned departments, including cash receipts, invoice reconciliations, and communication with agencies
- Effectively perform cash collections for all invoices
- Create and input accounts receivable invoices into the Company's accounting system and maintain accounts receivable analysis to ensure proper and timely payments
- Maintain excellent business relationships with customers, employees, and other administrative departments in support of AR procedures
- Create and maintain a credit application process for potential new agencies/advertisers
- Assist in maintaining financial records within the Company's accounting system
- Prepare monthly accounts receivable aging reports
- It is expected that the Billing and Collections Specialist will maintain and increase knowledge in the accounting discipline, as well as with the overall business on an ongoing basis
- Support special projects as assigned
- Other such duties as required
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