Senior Collections Professional - (Pine Brook, NJ)

For Immediate response email: XXXX@parkerlynch.com Immediate need corporate service client seeks a/r-collections professional to handle a portfolio of premium clients Specific Qualifications: Maintains accuracy, integrity, and completeness of the accounts receivable portfolio by resolving billing disputes and collecting overdue monies. Prepares monthly financial reports including cash forecasts, over 90/over 365 day analysis, un applied cash, top ten reports. Places collections calls to customers in assigned queue using Get Paid software system strategy based on dollar amount and invoice aging. Maximizes cash collections to meet/exceed monthly cash targets. Performs related follow-up tasks such as account reconciliations, enters tax exempt certificates in TaxWare. Verifies and processes all lien waivers and releases. Processes all credit card requests and confirms accuracy of invoicing vs. payment. Adjusts transactions, processes invoice cancellations and credit memos.