• Credit & Collections

    Fujifilm (Trenton, NJ)
    **Position Overview** The Credit & Collections Specialist is a highly independent role with limited management oversight. The main purpose is to manage all ... + Ensure current/accurate Accounts Receivable positions for assigned accounts via collections , credit , research & analysis. + Establish and maintain… more
    Fujifilm (10/11/25)
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  • Credit & Collections

    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 ... priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED required (Associate degree in a… more
    Sharecare (09/27/25)
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  • Accountant I

    ManpowerGroup (Franklin Twp, NJ)
    **Our client, a leading organization in the financial services sector, is seeking a Credit & Collections Specialist to join their team.** As a Credit & ... abilities** , which will align successfully within the organization. **Job Title:** Credit & Collections Specialist **Location:** NJ, Franklin Township… more
    ManpowerGroup (10/18/25)
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  • SAP FICO Specialist

    Terumo Medical Corporation (Somerset, NJ)
    … card payments + Manage Financial Supply Chain Management (FSCM) process including Credit management, collections and Dispute management. + Actively engage with ... SAP FICO Specialist Date: Oct 1, 2025 Req ID: 3552...Payables, Accounts Receivables and Tax. + Experience in FSCM Credit , Collections , Dispute management and BCM required.… more
    Terumo Medical Corporation (07/21/25)
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  • Part-Time Accounts Receivable Specialist

    Robert Half Accountemps (Princeton, NJ)
    …are looking for a highly organized and dependable Part-Time Accounts Receivable Specialist to join our team in Princeton, NJ. In this Contract-to-Permanent position, ... and accurately apply customer payments made via wire transfers, credit cards, checks, and other methods. * Review customer...collaborate with team members to follow up on outstanding collections . * Investigate issues related to unapplied cash and… more
    Robert Half Accountemps (10/18/25)
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