Collections Clerk - Entry Level Accounting

Aston Carter•Franklin Township, NJ

1d•$21 - $21•Hybrid

About The Position

This Collections Clerk role offers an excellent opportunity to build a long-term career in accounting and finance within a growing medical device and supplies organization. You will support the Accounts Receivable function by managing past-due balances, cleaning up invoice backlogs, and performing data-driven analysis in Excel. This position is ideal for someone with a degree in Accounting or a business-related field who is eager to gain hands-on corporate experience, particularly in collections, and grow into broader finance responsibilities as the company expands.

Requirements

Bachelor’s degree in Accounting or a business-related field, with a strong interest in pursuing a career path in accounting and finance.
Hands-on experience in a corporate environment, preferably in collections or a related Accounts Receivable function.
Proficiency in Microsoft Excel, including the ability to use VLOOKUPs and pivot tables for data analysis and reporting.
Strong customer orientation and the ability to communicate clearly and professionally with internal and external stakeholders.
Solid data entry skills with attention to detail and accuracy in handling financial information.
Ability to manage multiple tasks and priorities, including handling a high volume of invoices and customer accounts.

Nice To Haves

Interest in participating in a finance mentorship environment and developing a long-term career path beyond the collections role.
Willingness to contribute to and adapt within a company transitioning from a smaller to a larger organizational structure.
Strong analytical mindset with the ability to interpret financial data and present findings using charts and graphs.

Responsibilities

Assist in reducing and cleaning up the backlog of Accounts Receivable invoices to improve overall cash flow and reporting accuracy.
Follow up with escalated customer accounts to secure payment of past-due balances in a professional and customer-focused manner.
Process and print copies of invoices for a portfolio of approximately 50–100 customers, ensuring accuracy and timely distribution.
Perform ad hoc Excel tasks, including creating charts and graphs, manipulating and analyzing data, and subtotaling customers’ financial information.
Use Excel tools such as VLOOKUPs and pivot tables to organize, reconcile, and review financial data related to customer accounts.
Deliver high-quality customer service in all interactions, addressing inquiries related to invoices, balances, and payment status.
Support the Accounts Receivable team with additional data entry, documentation, and reporting tasks as needed.
Collaborate with internal stakeholders to support the development of new corporate structures and frameworks within the finance function.