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Trenton, NJ

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Responsible for one or more of the following activities:

  • assists in preparation of outstanding accounts reports
  • gathers credit and/ or collection reference information
  • generates standard reports
  • performs data entry
  • clerical duties and mails information to customers.

May have phone contact with customers.

Works on assignments that are complex in nature where considerable judgment and initiative are required in resolving problems and making recommendations.

May determine methods and procedures on new assignments and may provide guidance to other nonexempt personnel.


Job Requirements

  • Requires credit/collection experience, writing, communication and basic arithmetic skills. Use of word processing equipment or spreadsheet applications may be required.
  •  Business To Business Customer service history, Excel and Billing system skills, and prior collections experience highly preferred.
  •  Possibility of extension beyond 6 months
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