Temp‑to‑Perm AR Collections Specialist — Hybrid NYC

Ascendo Resources; New York (NY); Híbrido; USD 52.000 - 58.000; Jornada completa

Descripción de la vacante

Ascendo Resources is seeking an AR/Credit & Collections Specialist to join a professional finance team in New York. This temp-to-perm hybrid NYC role targets candidates with 2+ years in AR/collections, ideally within a law firm or professional services environment.

The position offers 3 days onsite and 2 days remote, with potential conversion to a full-time role at $80k–$90k per year. You will manage client accounts, post payments, follow up on balances, reconcile accounts, and resolve billing

Formación

• 2+ years in AR, billing, or collections.
• Experience in law firms or professional services preferred.
• Strong Excel skills (VLOOKUP and Pivot Tables).
• Experience with billing/accounting systems; Elite 3E is a plus.

Responsabilidades

• Manage client accounts and follow up on outstanding balances.
• Post daily cash receipts and reconcile accounts.
• Conduct collection calls and correspondence with clients.
• Review AR aging and follow up on delinquent accounts.
• Research and resolve payment discrepancies and short payments; process adjustments/write-offs.
• Generate and analyze AR and collections reports.
• Collaborate with Revenue Controllers and Finance teams to resolve payment issues.
• Support client money account activities and regulatory compliance.
• Assist with ad-hoc accounting and reporting projects.

Conocimientos

AR/Collections

Excel

Communication skills

Attention to detail

Multitasking

Herramientas

Elite 3E

Billing systems

Descripción del empleo

Ascendo Resources is seeking an AR/Credit & Collections Specialist to join a professional finance team in New York. This temp-to-perm hybrid NYC role targets candidates with 2+ years in AR/collections, ideally within a law firm or professional services environment.

The position offers 3 days onsite and 2 days remote, with potential conversion to a full-time role at $80k–$90k per year. You will manage client accounts, post payments, follow up on balances, reconcile accounts, and resolve billing