Credit and Collections Representative jobs in New York

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Credit and Accounts Receivable Specialist
  • Palmer Food Services
  • Rochester, NY
  • The Collections Specialist reports directly to the Credit Manager and is responsible for timely ... representative. Related keywords: credit analyst, finance, analyst, accounting
  • 5 hours ago

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Support and Collections Analyst
  • Kashable
  • New York, NY
  • We provide socially responsible, low-cost credit to American employees offered as a voluntary ... The Support and Collections Analyst is part of a highly motivated client facing energetic team ...
  • yesterday

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Accounts Receivable Specialist
  • Arrow Security
  • Smithtown, NY
  • Process credit card payments and apply to customer accounts * Assist manager with contacting ... collections experience. * High School diploma or equivalent * College degree preferred ***Salary ...
  • yesterday

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Credit and Collections Specialist
  • Solomon Page
  • Hauppauge, NY
  • NY is looking for an Credit and Collections Specialist to join their growing team! The main responsibilities of this role are to post payments, manage a portfolio of assigned accounts, collections ...
  • yesterday

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Accounts Receivable and Customer Credit Manager
  • Vida Shoes International
  • New York, NY
  • Accounts Receivable and Credit Manager Summary: The Accounts Receivable and Credit Manager is ... Responsibilities will include handling all A/R functions- cash applications, collections, invoicing ...
  • 2 days ago

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Collections Representative
  • Marathon Energy
  • Walton, NY
  • The Collections Representative is a key member of the Finance team and will primarily be supporting the Director, Credit and Collections. Attention to detail, ability to work in a fast-paced ...
  • 3 days ago

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Credit and Collections / AR
  • Trandon Associates, Inc
  • New York, NY
  • Growing company seeking a Credit/Collections / A/R to join their team! QUALIFICATIONS: * Trade ... rep, and coordinate post-merger activities up to and including account closure(s). Salary ...
  • 3 days ago

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Accounts Receivable Representative
  • Abacus Group, LLC
  • New York, NY
  • They are searching for an Accounts Receivable Representative to join their Brooklyn, NY office ... Document customer payment plans, payment history, and credit line * Coordinate all collections ...
  • 6 days ago

New York is a state in the Northeastern United States. New York was one of the original thirteen colonies that formed the United States. New York covers 54,555 square miles (141,300 km2) and ranks as the 27th largest state by size.[3] The highest elevation in New York is Mount Marcy in the Adirondacks, at 5,344 feet (1,629 meters) above sea level; while the state's lowest point is at sea level, on the Atlantic Ocean. In contrast with New York City's urban landscape, the vast majority of the state's geographic area is dominated by meadows, forests, rivers, farms, mountains, and lakes. Most of...
Source: Wikipedia (as of 04/17/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Representative jobs
$43,476 to $56,545

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