Credit Manager Salary at Aaron & Co BETA

Job Description Job Description Job Title: Accounts Receivable Specialist / Chargeback Analyst Location: South Brunswick / Cranbury, N.J. Company Overview: At Premier Accessory Group, we are a leading provider of innovative solutions in the ce accessory industry with a strong commitment to customer satisfaction and operational excellence. As we continue to grow, we are looking for a detail-oriented and proactive Accounts Receivable Specialist / Chargeback Analyst to join our team. This is an exciting opportunity to contribute to the financial operations of a dynamic organization while working with key stakeholders and helping drive the resolution of chargeback issues. Job Summary: The Accounts Receivable Specialist / Chargeback Analyst will be responsible for managing and resolving chargebacks, deductions, and payment discrepancies with customers. The role requires thorough investigation of billing discrepancies, effective communication with internal and external teams, and timely reso

Job Description (Manager) A credit manager needs to oversee the credit functions of business. They are responsible for managing the credit risk, cash flow, and liquidity of the organization. They also ensure compliance with relevant policies, regulations, and accounting standards. Major Responsibilities/Purpose of the Job: The duties and responsibilities of a credit and treasury manager are: 1. Evaluate the creditworthiness of existing and potential customers and set appropriate credit limits, Risk Profiling and Terms. 2. Monitor account receivables and minimize bad debts. 3. Standard soft skills consist of personality traits, social agencies, communication, language skills, friendliness, and optimism. 4. Negotiate deals with customers (Internal and External), suppliers, and lenders to resolve credit issues, disputes, unfavorable Contractual Terms. 5. Monitoring customer onboarding, predictive Risk analytics, and maintenance of credit centralized data. 6. Drive Innovations to achieve a

Who We Are: CAMBA is a community of staff, volunteers, clients, donors, neighbors and partners who work together to build an inclusive New York City, where all children and adults have access to the resources and supports they need to thrive. We take a comprehensive approach by offering more than 180 integrated programs in: Education & Youth Development, Family Support, Job Training & Employment Support Services, Health, Housing, and Legal Services. We reach more than 73,000 individuals and families, including almost 13,000 youth. CAMBA serves a diverse cross section of New Yorkers from new mothers in Brownsville to job seekers in the Rockaways. More than half of our clients are immigrants and refugees from around the globe. Over 85% of our families are in living in poverty, reflecting the challenges faced by nearly 1.7 million New Yorkers today. CAMBA's Solutions to End Homelessness (STEHP) Unit is co- located on site with CAMBA Home base office at 1117 Eastern Parkway. STEHP will pro

Job Description Job Description Accounts Administrator – Magnolia Baby, Inc. Location: West Long Branch, NJ (Hybrid/Remote Options Available) Job Type: Full-Time About Magnolia Baby, Inc. Magnolia Baby is a well-established brand specializing in premium baby and children's apparel, known for our high-quality Peruvian Pima cotton, hand-embroidered designs, and timeless aesthetics. As we continue to expand our wholesale and Direct-to-Consumer (DTC) operations, we are seeking a Credit Controller to ensure smooth financial operations, efficient invoicing, and robust credit management processes. Position Overview The Credit Controller is responsible for managing the company’s credit approval, invoicing, and payment collection processes, ensuring that wholesale and DTC transactions run smoothly while minimizing financial risk. This role involves pre-approving credit for new customers, managing invoicing workflows, charging accounts appropriately, and ensuring timely payments. Key Responsibil

Job Overview - Accounts Receivable Coordinator: Atlantic Group is hiring! Join our client's finance team as an Accounts Receivable Coordinator in Mansfield, NJ, where you'll play a vital role in managing the accounts receivable process and ensuring timely collection of payments. This temporary position is ideal for someone with strong attention to detail and experience in a fast-paced consumer products environment. Compensation: $24/hour Location: Mansfield, NJ Schedule: Monday to Friday (On-Site) Responsibilities as the Accounts Receivable Coordinator: Invoicing: Prepare and distribute invoices to customers promptly and accurately. Payment Collection: Follow up on outstanding payments, conduct collections calls, and resolve any payment discrepancies. Cash Application: Accurately apply payments to customer accounts and reconcile accounts receivable balances. Credit Management: Monitor customer credit limits and work with the finance team to assess credit risks. Reporting: Maintain and

Accounts Receivable Coordinator Job Overview – Accounts Receivable Coordinator: Atlantic Group is hiring! Join our client's finance team as an Accounts Receivable Coordinator in Mansfield, NJ, where you'll play a vital role in managing the accounts receivable process and ensuring timely collection of payments. This temporary position is ideal for someone with strong attention to detail and experience in a fast-paced consumer products environment. Compensation: $24/hour Location: Mansfield, NJ Schedule: Monday to Friday (On-Site) Responsibilities as the Accounts Receivable Coordinator: Invoicing: Prepare and distribute invoices to customers promptly and accurately. Payment Collection: Follow up on outstanding payments, conduct collections calls, and resolve any payment discrepancies. Cash Application: Accurately apply payments to customer accounts and reconcile accounts receivable balances. Credit Management: Monitor customer credit limits and work with the finance team to assess credit

CRP Industries currently has an opportunity for a Controller who will be responsible for managing the accounting and finance functions of CRP. Ideal candidate will provide both management and stockholders with the information necessary to fulfill their responsibilities. Responsible for all financial reporting and controls of CRP and subsidiaries. Essential Functions: Take responsibility for the monthly closing process including company consolidation, production of monthly reports and analysis of actual financial result versus plan. Continue to develop firm's financial policies, procedures and control measures to ensure that all financial results and key ratios are controlled, tracked, reported and analyzed in a timely manner, in accordance with company GAAP and financial guidelines. Lead, mentor and develop department staff Provide management with financial and operating information on a daily, weekly, monthly, or other basis, as needed, to ensure CRP's effective and efficient operatio

CRP Industries currently has an opportunity for a Controller who will be responsible for managing the accounting and finance functions of CRP. Ideal candidate will provide both management and stockholders with the information necessary to fulfill their responsibilities. Responsible for all financial reporting and controls of CRP and subsidiaries. Essential Functions: Take responsibility for the monthly closing process including company consolidation, production of monthly reports and analysis of actual financial result versus plan. Continue to develop firm's financial policies, procedures and control measures to ensure that all financial results and key ratios are controlled, tracked, reported and analyzed in a timely manner, in accordance with company GAAP and financial guidelines. Lead, mentor and develop department staff Provide management with financial and operating information on a daily, weekly, monthly, or other basis, as needed, to ensure CRP's effective and efficient operatio