- Sharecare (Trenton, NJ)
- …learn more, visit www.sharecare.com . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a variety of financial and ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
- Robert Half Accountemps (Florence, NJ)
- …Florence, New Jersey. This role is ideal for someone with strong expertise in credit and collections , who thrives in a fast-paced environment and is passionate ... Maintain compliance with company standards and regulatory requirements in all credit and collections activities. Requirements * Minimum of 3 years of experience… more
- Port Authority of New York and New Jersey (New York, NY)
- **Description** About the Role Under the direction of the Collections Supervisor and Division Manager, the selected candidate will be responsible for monitoring the ... accounts receivable for tenant accounts. Responsible for maintaining contacts with line and staff departments personal to resolve delinquent accounts in a timely basis. This position will also require preparation of detailed schedules and supporting… more
- Robert Half Finance & Accounting (New York, NY)
- … * Experience in managing Company Credit Card * Demonstrated skills in Credit - Collections * Knowledge and understanding of Credit Administration * ... Description We are offering an exciting opportunity for a Credit Clerk to become a part of our clients...team based in New York, New York. As a Credit Clerk, you will play a key role in… more
- Wells Fargo (New York, NY)
- … credit orders. + Communicate and coordinate with portfolio, customer credit , collections , external counsel, clients, and account debtors to effectively ... **About this role:** Wells Fargo is seeking a Senior Credit Product Portfolio Specialist to support the Commercial Services portfolio team on customer credit … more
- Robert Half Finance & Accounting (Bristol, PA)
- …holds for assigned accounts. Requirements * Minimum of 2 years of experience in credit analysis, collections , or related fields. * Proficiency in Microsoft Excel ... Description We are looking for a detail-oriented Credit Analyst to join our team in Bristol,...to facilitate timely customer shipments. * Review and monitor credit holds and daily accounts receivable reports. * Access… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- … credit screening and analysis, appraisal oversight, asset recovery, loan collections , loss forecasting, and ongoing credit quality monitoring and reporting. ... Key responsibilities include: + Chairing the Asset Recovery Committee, Credit Risk Subcommittee, and Collections Working Group. + Serving as a core voting member… more
- SMBC (New York, NY)
- …/ residual setting experience required, plus 5 years combined experience in credit or collections and/or machinery, transportation and equipment appraisal, ... Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices… more
- Terumo Medical Corporation (Somerset, NJ)
- … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... Accounts Payables, Accounts Receivables and Tax. + Experience in FSCM Credit , Collections , Dispute management and BCM required. + Experience with banking and… more
- Scholastic (New York, NY)
- …with corporate accounting group including working across all support functional groups ( Credit & Collections , Accounts Receivables, and Treasury) to manage our ... children around the world through school-based book clubs and book fairs, classroom collections , school and public libraries, retail and online. True to its mission… more
- City National Bank (New York, NY)
- …Knowledge around core products including standby and commercial letters of credit , documentary collections , banker's acceptances, export-import bank ("EXIM" ... Markets or other bank offerings (eg other types of credit , deposits) and engage applicable internal partners to pursue....product opportunities. * Act as primary liaison between 1LOD credit underwriting and credit administration to manage… more
- Robert Half Technology (New York, NY)
- …This role is based in New York, New York, and requires expertise in credit strategy, collections performance, and portfolio monitoring, among other key areas. ... insights while fostering collaboration across departments. Responsibilities: * Oversee credit strategy performance analytics, including application funnel metrics, vintage… more
- Robert Half Accountemps (Middletown, NJ)
- …applications. * High school diploma or equivalent. * Detail oriented certification in credit and collections is advantageous. Robert Half is the world's first ... customer account balances * Ensure efficient and accurate processing of customer credit applications * Use strong communication skills to resolve customer inquiries… more
- BUNZL (Piscataway, NJ)
- …reviews related credit and account issues. + Work directly with Collections / Credit leadership, and AR Supervisor in identifying troubled accounts where ... customer payments via various methods. + Review and update credit memos, applying them to outstanding balances. + Perform...+ Monitor account aging for past dues and perform collections as needed. + Monitor account aging for changes… more
- iHeartMedia (New York, NY)
- …ensuring the accurate and timely collection of receivables, and managing the overall credit and collections strategies of the organization. This role involves ... implementation and maintenance of policies and procedures to continually improve Collections efficiency, Cash application and Client billing * Responsible for… more
- J&J Family of Companies (New Brunswick, NJ)
- …FSCM / Accounts Receivable + Experience with SAP S/4 Receivables Management - Credit , Collections , Disputes Management + Experience with aS/4 HANA implementation ... for Finance. + 2+ years of people management experience. + Experience in managing matrix-based project teams including internal resources and contractors. + Experience in managing complex global projects, processes and systems. + Experience with I2C SaaS… more
- Robert Half Accountemps (Hillsborough, NJ)
- …* 6+ years of accounts payable experience. * 4+ years accounts receivable, credit , collections or billing experience * Proficiency in Microsoft Office ... applications and Excel skills (eg, general pivot tables, VLOOKUP); Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and… more
- Cargomatic (Dayton, NJ)
- …the Cargomatic platform. Job Overview: We are seeking a motivated and detail-oriented Collections Specialist to join our team. This role is critical in ensuring ... The ideal candidate will have a strong background in accounts receivable, collections , and customer service, with the ability to handle multiple tasks efficiently.… more
- SMBC (New York, NY)
- …Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices ... a competitive portfolio of benefits to its employees. **Role Description** The Collections Specialist belongs to Asset Management and is responsible for … more
- Adecco US, Inc. (Bridgewater, NJ)
- …chargeback and rebate payments + Collaborate with broader Nestle AR, cash application, credit and collections teams to ensure all chargeback deductions are ... coded, cleared and managed appropriately for the Medical Nutrition business unit. + Conduct comprehensive accounts receivable analysis for a substantial number of distributor customers, with a strong emphasis on mitigating purge. + Prepare monthly reports on… more