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Credit And Collections Jobs in Butler, NJ (NOW HIRING)

Parker

Collections Specialist

New York, NY · On-site

$90K - $100K/yr

Opportunity to shape credit & collections strategy at a high-growth fintech * A culture built on ownership, transparency, and building together

Soni Resources

AR Manager

New York, NY · On-site

$150K/yr

We are seeking an experienced Credit & Collections Manager to lead a multi-site credit function supporting several business units. This individual will oversee Credit Managers and AR teams, manage ...

Robert Half

Collections Specialist

Manhattan, NY · On-site

$23.75 - $27.50/hr

We are looking for an experienced Collections Specialist to join a financial institution in New ... Support both commercial and consumer collection efforts while applying established credit and ...

TekSky

Collections Specialist

Roseland, NJ · On-site

$75K - $85K/yr

The Collections Specialist plays a pivotal role within the credit and collections department, working collaboratively with the team to ensure timely collection of the firm's accounts receivable. This ...

Robert Half

Credit Clerk

Fairfield, NJ · On-site

$28.50 - $33/hr

We are looking for a bilingual Credit Clerk to support accounts receivable and collections activities for a manufacturing organization in Fairfield, New Jersey. This Long-term Contract position is ...

BDG

Collections Specialist

New York, NY · On-site

$80K - $90K/yr

Partner cross-functionally with Sales and Account Management on client payment terms, credit holds, and escalations * Prepare regular collections status reports and aging summaries for Finance ...

BDG

Collections Specialist

New York, NY

$80K - $90K/yr

Partner cross-functionally with Sales and Account Management on client payment terms, credit holds, and escalations * Prepare regular collections status reports and aging summaries for Finance ...

Robert Half

Collections Specialist

Clifton, NJ · On-site

$23.75 - $27.50/hr

We are looking for a Collections Specialist to join a wholesale distribution organization in ... Investigate customer information through credit data, supporting documentation, and available ...

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Showing results 21-40

All JobsCredit And Collections JobsCredit And Collections Jobs in Butler, NJ

Credit And Collections information

See Butler, NJ salary details

$54.9K

$87.7K

$127.9K

How much do credit and collections jobs pay per year?

As of Sep 4, 2026, the average yearly pay for credit and collections in Butler, NJ is $87,730.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,500.00 and $100,700.00 per year, depending on experience, location, and employer.

What is a credit and collections specialist?

Credit and Collections professionals are responsible for assessing the creditworthiness of potential customers, setting credit limits, and ensuring that payments are collected on time. They work to minimize financial risk for their organization by monitoring accounts receivable, following up on overdue payments, and negotiating payment plans if necessary. These professionals play a key role in maintaining healthy cash flow and customer relationships while adhering to company policies and legal regulations.

What are the key skills and qualifications needed to thrive as a credit and collections specialist?

To excel as a Credit and Collections Specialist, you need strong analytical abilities, knowledge of credit risk assessment, and familiarity with accounting principles, often supported by a degree in finance or business. Expertise in credit management software (such as SAP or Oracle), spreadsheets, and sometimes certification like the Credit Business Associate (CBA) is often required. Excellent negotiation, communication, and problem-solving skills set top performers apart in this field. These abilities ensure timely payments, minimize financial risk, and help maintain positive client relationships essential for a company’s financial health.

What are some common challenges faced in a credit and collections role, and how can they be effectively managed?

Professionals in Credit and Collections often encounter challenges such as negotiating with customers over past-due accounts, handling high account volumes, and balancing the need for cash flow with maintaining customer relationships. Effective management of these challenges involves strong communication skills, familiarity with legal and regulatory guidelines, and the ability to analyze credit reports and payment histories. Utilizing up-to-date collection software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection rates while keeping customer satisfaction in mind.

What is the difference between Credit And Collections vs Accounts Receivable Specialist?

AspectCredit And CollectionsAccounts Receivable Specialist
Primary FocusAssessing credit risk, collecting overdue paymentsManaging invoicing, recording payments, maintaining accounts
CredentialsCredit training, financial analysis skillsAccounting knowledge, ERP software experience
Work EnvironmentFinance or collections department, often high-pressureAccounting or finance department, detail-oriented
Common Industry UsageBanking, finance, credit firmsCorporate finance, accounting departments

While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.

What is the career path for credit and collections?

A career in credit and collections typically starts with entry-level roles such as collections specialist or credit analyst. Progression can lead to senior positions like credit manager, collections supervisor, or credit director, often requiring experience, strong analytical skills, and knowledge of credit risk assessment tools. Certifications such as Certified Credit and Collection Professional (CCCP) can enhance advancement opportunities.

What is the job of credit and collections?

The job of credit and collections involves assessing customers' creditworthiness, setting credit limits, and managing the collection of outstanding debts. Professionals in this role use financial analysis, communication skills, and collection tools to ensure timely payments and minimize bad debt for a company.

What cities near Butler, NJ are hiring for Credit And Collections jobs?

Cities near Butler, NJ with the most Credit And Collections job openings:

Credit And Collections jobs near you
Infographic showing various Credit And Collections job openings in Butler, NJ as of August 2026, with employment types broken down into 87% Full Time, 2% Temporary, and 11% Contract. Highlights an 83% In-person, 11% Hybrid, and 6% Remote job distribution, with an average salary of $87,730 per year, or $42.2 per hour.

Collections Specialist

Parker

New York, NY • On-site

$90K - $100K/yr

Full-time

Re-posted 17 days ago

Parker Hannifin rating

8.2

Company rating: 8.2 out of 10

Based on 364 frontline employees who took The Breakroom Quiz

86th of 545 rated manufacturers

Job description

About the Role:
Parker's mission is simple but ambitious: to increase the number of financially independent people. We believe the best way to achieve this is by giving independent business owners the financial tools they need to scale profitably.
Our core product combines a virtual corporate card with dynamic spending limits and profitability-focused software tooling-empowering eCommerce merchants to grow faster while staying in control of their margins.
We've raised over $180M in equity and debt from world-class investors, including Valar Ventures, Y Combinator, SVB, and notable founders such as Solomon Hykes (Docker), Paul Buchheit (Gmail), Paul Graham (Y Combinator), and Robert Leshner (Compound). We're a Series B fintech scaling rapidly, with strong product-market fit and accelerating demand.
We're looking for a Collections Specialist to own and scale Parker's commercial collections function. You'll lead the strategy and execution to minimize delinquency, maximize recoveries, and preserve positive customer relationships. This role blends portfolio analytics, hands-on negotiations, and cross-functional collaboration with our Risk, Legal, and Customer teams.
What You'll Do:
  • Own the collections strategy for Parker's lending portfolio (corporate cards, working capital lines, term loans)
  • Monitor delinquency metrics daily, identify high-risk accounts, and drive targeted outreach
  • Negotiate repayment plans, settlements, and restructures aligned with our risk appetite
  • Partner with Risk, Underwriting, and Customer Success to identify and address early warning signs
  • Ensure compliance with commercial debt collection laws, UCC lien processes, and contractual obligations
  • Collaborate with legal on enforcement, litigation, and collateral recovery
  • Continuously refine workflows, systems, and policies to improve efficiency and customer experience
Metrics You'll Own:
  • Delinquency Rates - Keep 30-, 60-, and 90-day buckets within thresholds
  • Roll Rate - Limit accounts progressing into later-stage delinquency
  • Recovery Rate - Maximize recoveries on charged-off accounts
  • Time-to-Resolution - Shorten average days to resolve delinquent cases
About You:
  • 5+ years in commercial collections, credit risk, or portfolio management (fintech, SMB lending, factoring, or equipment finance preferred)
  • Proven track record of meeting/exceeding recovery targets in a B2B lending environment
  • Strong understanding of secured/unsecured lending, UCC filings, lien enforcement, and business credit agreements
  • Skilled negotiator who balances firmness with professionalism
  • Comfortable operating in a high-growth, fast-changing environment
  • Excellent communication skills with the ability to work cross-functionally
Why Parker:
  • Competitive compensation and equity package
  • Fully remote with flexible work arrangements
  • Opportunity to shape credit & collections strategy at a high-growth fintech
  • A culture built on ownership, transparency, and building together

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