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  • Nail Technician
    Nail Technician
    hace 1 día
    $3600–$8000 mensual
    Jornada completa
    Norwood

    Russian Manicure Nail Technician (Builder Gel) Adelais Nail Studio — a premium studio in Norwood, NJ — is hiring an experienced Russian Manicure technician for the long term. Schedules of 3–6 days per week can be considered. Start date: as soon as possible, or a mutually agreed date. You bring: a valid NJ license, 1+ years of Russian Manicure experience, strong e-file and builder gel skills, basic English for client communication, and a portfolio. Russian is a plus, not a requirement. We offer: a premium studio, all materials and tools provided, clients and bookings through Vagaro (no client base required — bringing your own is a plus), and pay of 40% of the service price on all services including design add-ons, on the technicians' price list (e.g., $150 for a technician's manicure — $60 to the technician). Technicians keep 100% of their tips. The price list above applies to technicians who meet our studio standard; if your technique is still developing, you will start at lower service prices and advance to the full price list as your skills reach the standard. Service prices are reviewed after your first year with the studio, so earnings can grow with tenure. Potential earnings are approximately $3,600–$8,000+ per month, based on the standard price list, depending on days worked, bookings, and service mix (potential, not guaranteed). Location: 521 Livingston Street, #111, Norwood, NJ 07648 To apply, send us your portfolio and a few lines about your experience.

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  • Collections Specialist
    Collections Specialist
    hace 26 días
    $26–$28 por hora
    Jornada completa
    Northwest Yonkers, Yonkers

    ASI Group is seeking a Credit & Collection Specialist for our Yonkers, NY corporate headquarters. *KEY RESPONSIBILITIES* • Handle routine credit inquiries and correspondence with customers & sales force, • Responsible for the collection of accounts deemed to be delinquent and identifying delinquent accounts for possible referral to outside collection agency or attorney for further collection effort, • Ensures proper tracking of mechanics liens and bond filing dates, • Daily review of On Hold Order Reports and status dashboards, • Release / Denial-Hold of daily customer orders, • Customer contact by phone and email for the purpose of collecting past due balances, • Verifying customer service issues causing delinquencies and referral to appropriate Customer Service Representative, • Daily posting of customer remittances to Accounts Receivable, • Immediate reporting of customer financial issues and problems to Sr. Credit Manager, • Other A/R, administrative tasks and special assignments as required by Sr. Controller and Sr. Credit Manager *Knowledge, Skills & Abilities* • Associates Degree in Finance, Accounting or related field preferred but not required, • Good communication and interpersonal skills, • Effective time management and organization skills, • Demonstrated ability to work both individually and as part of a team *Qualifications* • 3 years of experience in commercial collections and accounting preferred, • 1 or more years of Accounts Receivable experience desired

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    Sin experiencia
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