Credit and Collections Specialist in Bridgewater Township, NJ at Vaco

Date Posted: 5/30/2019

Job Snapshot

Job Description

Our client, located near Bridgewater, NJ is adding a Credit and Collections Specialist to the team.

In this role the ideal candidate will be responsible for but not limited to:

  • Ensure results on the aging reports within the organizations objectives and goals.
  • Monitor accounts and investigate data for each debt or bill.
  • Maintain positive relationships and ensure timely payments
  • Analyze and report cash projections on a monthly basis
  • Communicate with clients about overdue payments as well as resolve billing and customer credit issues.
  • Develop and analyze credit information for each customer from information obtained from customers, credit agencies, banks, publications and our sales representatives.
  • Set credit limits utilizing financial statements, payment history, business, and economic data and maintains credit files.
  • Manage A/R portfolio risk, establishing and maintaining contacts for legal and collection agency support as well as preparation of the assignment to collection agency, or write-off application.
  • Maintaining up to date knowledge of the Credit and Collection Laws, Bankruptcy, Fair Debt and Antitrust Laws and processes.

Requirements for the position include:

  • Must be familiar with general accounting procedures and should be able to interpret D&B Reports and Financial Statements.
  • Excellent written and verbal communications skills as well as detail oriented
  • Proficient with Excel, Word and Outlook and knowledge of Great Plains is a plus.
  • 5 Years Credit & Collections experience.
  • Associates Degree required

This is an excellent direct-hire, permanent role with the opportunity to grow with the company.