Credit and Collections Representative jobs in New Jersey

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Accounts/Receivable Chargeback for Apparel Company
  • WVW Staffing LLC
  • Cranbury, NJ
  • ... Credit and Collections Manager. · Process credit card transactions, refunds, adjustments and recommend write offs as needed. Special projects as directed by the Credit & Collection Manager · ...
  • yesterday

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Accounts Receivable Representative
  • Arrow Staffing Inc
  • Dayton, NJ
  • The Accounts Payable Representative provides financial, administrative, and clerical support by ... This position works on more complex cases and reports to the Credit/Collections Manager. Shift
  • yesterday

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Accounts Receivable Specialist
  • Connections Personnel
  • Parsippany, NJ
  • ... collections on past due customer accounts. " Assist in month-end and year-end closings. " Produce ... payments/ credits are accounted for and properly posted. " Summarize receivables and prepare ...
  • yesterday

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Consumer Loan Sales Specialist
  • OneMain Financial
  • North Bergen, NJ
  • ... collections activities, complying with all laws and regulations REQUIREMENTS HS Diploma/GED Must be ... Representative, Credit, Leadership, Manager Trainee
  • yesterday

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C&C - Credit & Collections
  • Nationwide Organization
  • Bergen County, NJ
  • Collections of outstanding accounts in assigned territory. * Review and releasing of credit held orders. * Resolving customer collection related issues. * Reducing collections days. * Maintain and ...
  • 3 days ago

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Consumer Loan Sales Specialist - Bilingual **Sign On Bonus**
  • OneMain Financial
  • Woodbridge, NJ
  • ... collections activities, complying with all laws and regulations REQUIREMENTS HS Diploma/GED Must be ... Representative, Credit, Leadership, Manager Trainee
  • 3 days ago

A
Collections Associate
  • Accounting Principals
  • Ramsey, NJ
  • ... Collections professional. This position requires someone who is adept at making high volume calls ... Analyze credit checks to determine credit limits for the entering of New Accounts. * Analyze ...
  • 3 days ago

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Business Professional - Accounts Receivable Specialist 3 Accounts Receivable Specialist 3
  • Intelliswift Software Inc
  • Ridgefield Park, NJ
  • Export and analyze data to build reports regarding aged trial balances, credit and collections Skills: * Verbal and written communication skills, attention to detail, customer service skills and ...
  • 3 days ago

New Jersey is bordered on the north and northeast by New York (parts of which are across the Hudson River, Upper New York Bay, the Kill Van Kull, Newark Bay, and the Arthur Kill); on the east by the Atlantic Ocean; on the southwest by Delaware across Delaware Bay; and on the west by Pennsylvania across the Delaware River. New Jersey is often broadly divided into three geographic regions: North Jersey, Central Jersey, and South Jersey. Some New Jersey residents do not consider Central Jersey a region in its own right, but others believe it is a separate geographic and cultural area from the Nor...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Representative jobs
$44,797 to $58,263

Credit and Collections Representative
Documenting all correspondence and contacts with the credit customer for future reference.
April 11, 2021
Review account information to determine if customer orders will be released for delivery based upon their credit limit, days outstanding and payment history.
April 03, 2021
Record all pertinent information regarding accounts in the database system for future reference.
March 11, 2021
Credit and Collections Representative in Hoffman Estates, IL
Represents the Omron Guiding Principles through personal and business interactions with employees, distributors, and colleagues.
February 21, 2021
Demonstrate strong analytical, problem solving, deductive reasoning and decision- making skills.
February 10, 2021
Manage an A/R portfolio of 175 accounts using department credit/collection software.
January 18, 2021
Credit and Collections Representative in Brea, CA
Obtain and update demographic information and maintain concise notes for each call.
April 14, 2021
Provide customers with data requirements, statements, invoice reprints, credit /debit notes, packing & proof of delivery information.
April 12, 2021
Contact customers via email, fax and/or phone to facilitate collections of past due invoices.
March 30, 2021
Run aged trial balance reports, review and prioritize to maximize and expedite collection efforts.
January 25, 2021