Accounts Receivable – Collections

Position: 3-4 Months, Contract

Location: Woodmere, NY

Duties and Responsibilities:

  • Assure monthly payments are received by initiating high volume outbound and inbound Collection calls, reviewing A/R discrepancies, and resolving customer service issues.
  • Become the Market expert on operations and regulations of Utilities in assigned market, including understanding market rules pertaining to all bill types, switch holds, Utility payout and POR recourse.
  • Meet/exceed established metrics for assigned Market portfolio based upon best practices and knowledge base for Utilities within the assigned Market.
  • Analyze, track and recommend approvals of drop/disconnection, payment plans and extensions.
  • Negotiate payment plans, advances and extensions per established collections procedures.
  • Reconcile customer disputes as they pertain to payment of outstanding balances that are due.
  • Maintain supporting documentation for audit purposes and to support drop decisions when PUC complaints arise.
  • Address escalated customer collections issues received from customer care center in a timely manner.
  • Advise remittance group of proper application of payments as needed.
  • Collaborate with relevant groups- Sales, Brokers, Legal, Customer Lifecycle Management, etc. to resolve customer disputes.
  • Maintain notes of collection activities in billing and collection systems.
  • Update and present monthly reports as required by Manager/business.
  • Comply with all company policies and procedures
  • Carries out other duties as assigned


  • Knowledge of Collections procedures for all bill types
  • Excellent written and verbal communication skills;
  • Strong attention to detail, goal oriented;
  • Ability to prioritize and manage multiple responsibilities;
  • Self-motivated without assistance from Manager;
  • Intermediate proficiency with MS Excel; Power BI preferred
  • Bachelor’s Degree Accounting or Business preferred;
  • Commercial collections experience required.
  • 1-3 years High Volume corporate Collections experience;
  • Collection experience in Electricity markets preferred.

Who we are

Founded in 2006, Energy Resourcing is a trusted partner with a range of innovative recruitment and managed services. We provide recruitment services globally and focus on identifying top technical talent for project staffing and contract terms, as well as permanent hires. Our team has earned a strong reputation in the industry with both clients and candidates alike by delivering high-quality services.

Our core beliefs and values reflect who we are as a company and how we advocate for our candidates and our clients:

· we value Life

· we Rise to the Challenge

· we are Stronger Together

  • we Unlock Brilliance

Accounts Receivable - Collections 2

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