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

All Finance modules including General ledger, Accounts payable, Accounts receivable, Fixed assets, Credit & Collections, Banking, landed cost, Costing sheet, intercompany accounting, intercompany ...

Support for RFP process: • Communicate with Credit & Collections to check if Agency & Advertiser credit apps are on file (if not, make not to send credit app to client once booked). • Assist in ...

Communicate with Credit & Collections to check if Agency & Advertiser credit apps are on file (if not, make not to send credit app to client once booked). Assist in pulling any research required ...

All Finance modules including General ledger, Accounts payable, Accounts receivable, Fixed assets, Credit & Collections, Banking, landed cost, Costing sheet, intercompany accounting, intercompany ...

All Finance modules including General ledger, Accounts payable, Accounts receivable, Fixed assets, Credit & Collections, Banking, landed cost, Costing sheet, intercompany accounting, intercompany ...

Work directly with A/P, A/R, Credit & Collections Team on resolving any invoicing issues Requirements : * Proven experience as billing coordinator or similar position * Bachelor's Degree * Proficient ...

The Credit Manager and Collections Analyst are responsible for the collection of all accounts receivable that are currently open. He/she demonstrates the ability to see the credit operation as a ...

... credit, collections). Incorporate automation where possible. * Research and reconcile output from multiple sources to validate and troubleshoot. Deep dive GL activity detail to research and work to ...

Collections Specialist The Collections Specialist is responsible for managing the Accounts ... At least two years of experience in collection and credit work. * Excellent verbal and written ...

This position works closely with Sales, Accounting, Treasury, and customers to ensure timely collections. Key Responsibilities Credit Management * Evaluate new customer credit applications and ...

This position works closely with Sales, Accounting, Treasury, and customers to ensure timely collections. Key Responsibilities Credit Management * Evaluate new customer credit applications and ...

This position works closely with Sales, Accounting, Treasury, and customers to ensure timely collections. Key Responsibilities Credit Management * Evaluate new customer credit applications and ...

This person will be responsible for determining the credit worthiness of our clients, and will work closely with sales, billing, and collections. They need to know how to read financial statements ...

Translate business requirements into scalable functional and technical solutions aligned to utility operations (billing, metering, customer care, credit & collections, rates, and regulatory ...

ASI Group is seeking a Credit Analyst for our Yonkers, NY corporate headquarters. Key ... in commercial collections and accounting preferred * 1 or more years of Accounts Receivable ...

Collections Specialist (Hybrid) - Temp to Hire 100 Park Avenue Florham Park, NJ (Hybrid) Schedule & Details * Hybrid: 1-2 days onsite, remainder remote * First 2 weeks fully onsite (training)

Associate degree in Accounting, Finance, or a related field preferred. * 2-3+ years of experience in accounts receivable, credit, collections, billing, customer service, or a related function.

Associate degree in Accounting, Finance, or a related field preferred. * 2-3+ years of experience in accounts receivable, credit, collections, billing, customer service, or a related function.

JP Management is seeking a Collections Specialist to join our Accounting Department. The ideal candidate is a detail-oriented and results-driven professional with experience in collections, accounts ...

Collections Strategy: Develop data-driven, customer-focused strategies that reduce delinquencies ... Hands-on experience with credit risk models and credit bureau data (traditional and alternative)