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ADP in Edison, NJ is seeking a dedicated accounts receivable claims specialist to review overdue payments, contact clients, and resolve payment issues as part of the AR team.
The role emphasizes professional, empathetic client interaction, accurate AR record updates, and timely follow-up on payment commitments to maintain healthy cash flow.
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.
Full Time Edison, NJ, US
Review and identify outstanding claims with overdue payments. Initiate contact with clients via phone or email to discuss and resolve payment issues. Maintain a professional and empathetic approach when dealing with clients. Monitor and update accounts receivable records to reflect payment status. Collaborate with the accounts receivable team to track and document client interactions. Follow up on payment commitments and document payment arrangements.