Credit and Collections Manager jobs in Bergenfield, NJ

Credit and Collections Manager develops and administers credit and collection programs. Oversees investigation of credit risk in customers and suppliers and advises on course of action for credit applications. Being a Credit and Collections Manager designs and implements processes to improve cash flow and reduce receivables. Monitors and negotiates the collection of overdue accounts. Additionally, Credit and Collections Manager monitors credit and collection processes and operations; makes recommendations on opportunities for improvement. Requires a bachelor's degree. Typically reports to a director. The Credit and Collections Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Credit and Collections Manager typically requires 5 years experience in the related area as an individual contributor. 1-3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Credit and Collections Analyst
  • Technology Support Specialist
  • Ridgefield, NJ CONTRACTOR
  • We are Samsung, one of the most iconic and recognized consumer electronics brands around the globe! Samsung is known for raising the bar with each new endeavor. We are not just committed to winning as individuals, but winning as a team. We operate with purpose and integrity. Because of this commitment, our People Team is an essential piece of our strategic vision. This means Samsung is equally committed to helping people grow personally and professionally. Our career opportunities are designed with challenge, impact, and reward in mind. Come join our best-in-class team and help contribute to the innovation and unparalleled success at Samsung!

    Responsible for handling financial activities for selected Consumer Electronics partners and establishing best practices to ensure full of Disputes with focus on customer satisfaction through process improvements and effective relationships with our business partners.

    Role and Responsibilities
    o Manage current ATB (Aged Trial Balance), all transactions for assigned account
    o Analyze accounts, attention to quality and accuracies is of paramount importance in this role Dispute Resolution
    o Conduct reconciliations; identify and investigate problems within the process and system provide solutions to resolve the issues
    o Work with appropriate departments to ensure credits are issued for valid customer chargebacks
    o Reconcile and resolve credit balances and request refunds if necessary
    o Advise sales force of outstanding chargeback issues. Alert them of issues and enlist support for resolution of disputes
    o Partner with Logistic partner, Samsung America Logistics (SALs), to ensure POD issues to resolve outstanding CB and past due invoice issues
    o Partner with sales team and sales executives on problem issues to ensure timely resolution Operational/Functional Review
    o System updates- including but not limited to proper coding for clearing and matching of chargeback?s and credits in SAP
    o Maintains accurate customer information in system according to company procedures
    o Process and submit all clearings prior to monthly closing
    o Effectively manage client relationships
    o Customer Meetings via Phone and in-person
    o Relationship building (internal & external)
    o Prepares and communicates various weekly, monthly and quarterly financial reports to management. Various Ad Hoc Reporting & Analysis
    o Ability and willingness to jump into project and workloads as needed
    Skills and Qualifications
    o Bachelor?s degree in Accounting or Finance preferred
    o 3-5 years professional experience in like industry
    o Strong customer service skills
    o Solid analytical and problem solving skills
    o Ability to identify discrepancies and inconsistencies
    o Eye for detail ? attention to quality and accuracies is of paramount importance in this role
    o Diplomacy and ability to deal with difficult situations
    o Solid Microsoft Office skills (Word & Excel) V-lookup and Pivot tables (Macros a )
    o Oral & Written Communication Skills
    o Professionalism
    o Attitude towards work and timeliness in completing daily tasks
    o Sense of urgency to get it done required Relationship Management
    o Ability to multi-task in fast paced environment
    Samsung Electronics America provides Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability or any other characteristic protected by law

    Job Type: Contract

    Salary: $22.00 - $29.00 per hour

    Benefits:

    • 401(k)
    • Dental insurance
    • Health insurance
    • Life insurance
    • Paid time off
    • Vision insurance

    Experience:

    • Microsoft Excel: 2 years (Preferred)
    • Customer service: 2 years (Preferred)

    Ability to Commute:

    • Ridgefield Park, NJ 07660 (Required)

    Ability to Relocate:

    • Ridgefield Park, NJ 07660: Relocate before starting work (Required)

    Work Location: In person

  • 20 Days Ago

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Associate Attorney
  • TSG Collections
  • Englewood, NJ FULL_TIME
  • Benefits/Perks Careers Advancement Opportunities Flexible Scheduling Competitive Compensation Job Summary We are seeking an Associate Attorney to join our law firm. In this role, you will provide lega...
  • 1 Month Ago

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Credit Internship
  • LG Electronics USA Inc
  • Englewood, NJ FULL_TIME
  • LG's Mission is to be #1 by creating a better life for our customers. At LG we make products and services that make lives better, easier and happier through increased functionality and fun. Put simply...
  • 2 Days Ago

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Debt Collection/Private collections
  • Kadima Healthcare
  • Hackensack, NJ FULL_TIME
  • We are seeking a diligent and experienced Private Collections/Debt Collection Specialist to join our team at a nursing home facility. In this role, you will be responsible for managing the private col...
  • 22 Days Ago

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Medical Billing and Collections Coordinator
  • Progressive Spine & Orthopaedics
  • Englewood, NJ FULL_TIME
  • Medical Biller & Collections Coordinator WORK LOCATION: SUMMARY: The Medical Biller and Collections Coordinator plays a crucial role by ensuring providers are properly reimbursed for the services they...
  • 22 Days Ago

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Customer Service Collections Representative
  • MedVantage
  • Maywood, NJ FULL_TIME
  • Join our elite Customer Service team!MedVantage is a well-established technology company providing solutions for the Healthcare, Entertainment, B&I, and Higher Education industries. Our innovative sol...
  • 24 Days Ago

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0 Credit and Collections Manager jobs found in Bergenfield, NJ area

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Accounting Intern (Remote)
  • Accountants on Air
  • Cliffside Park, NJ
  • This unpaid internship will run for 1-2 months with a potential to be hired full time after the internship period. Job O...
  • 4/19/2024 12:00:00 AM

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Billing Coordinator, Generalist, Senior - Rehabilitation and Human Performance
  • Mount Sinai Hospital
  • New York, NY
  • Job Description The Senior Billing Coordinator (Generalist) is responsible for multiple components of the billing proces...
  • 4/19/2024 12:00:00 AM

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Financial Controller
  • Gabriel & Co.
  • New York, NY
  • Company: Gabriel & Co Position: Assistant Finance Controller Function/Department: Finance Focus: Cost Control/Finance Op...
  • 4/19/2024 12:00:00 AM

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Law Firm Client Account Apprentice
  • MFR Men's & Fathers' Rights Divorce Lawyers | Schultz & Associates, LLC
  • Hackensack, NJ
  • PLEASE DO NOT CONTACT THE OFFICE DIRECTLY. ONLY APPLY VIA THIS JOB POST (you will be automatically disqualified if instr...
  • 4/18/2024 12:00:00 AM

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Staff Accountant
  • Express Employment Professionals
  • Montvale, NJ
  • Job Description Job Description Our client, a luxury car leasing company is looking for a Staff Accountant to join their...
  • 4/18/2024 12:00:00 AM

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Accounts Payable Specialist
  • Crestwood Technology Group
  • Yonkers, NY
  • Job Description Job Description BASIC FUNCTIONS Facilitates accurate and timely processing of vendor invoices for invent...
  • 4/16/2024 12:00:00 AM

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Sr. GL Accountant
  • wind turbine and energy cables
  • Hasbrouck Heights, NJ
  • Job Description Job Description About WTEC Energy: At WTEC Energy, we help bring power to millions of people and busines...
  • 4/16/2024 12:00:00 AM

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Accounts Receivable Manager
  • Creative Financial Staffing
  • Mount Vernon, NY
  • About the Company & Opportunity: This is an Accounts Receivable Manager role with an extremely well established and grow...
  • 4/16/2024 12:00:00 AM

Bergenfield is a borough in Bergen County, New Jersey, United States. As of the 2010 United States Census, the borough's population was 26,764, reflecting an increase of 517 (+2.0%) from the 26,247 counted in the 2000 Census, which had in turn increased by 1,789 (+7.3%) from the 24,458 counted in the 1990 Census. Bergenfield was formed on the basis of a referendum held on June 25, 1894, from portions of Englewood Township and Palisades Township.[21][22][23] The borough was formed during the "Boroughitis" phenomenon then sweeping through Bergen County, in which 26 boroughs were formed in the co...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Manager jobs
$117,144 to $165,564
Bergenfield, New Jersey area prices
were up 1.5% from a year ago

Credit and Collections Manager in Roanoke, VA
Collections can appear from unsecured accounts, such as credit cards and personal loans.
December 21, 2019
Credit and Collections Manager in Tulsa, OK
Fair Isaac is not a credit repair organization as defined under federal or state law, including the Credit Repair Organizations Act.
November 27, 2019
Credit and Collections Manager in Columbus, OH
You have the duties of monitoring accounts in collections and in implementing new programs designed to reduce receivables.
February 06, 2020