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Credit And Collections Jobs in Hackensack, 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 ...

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Showing results 21-40

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

Credit And Collections information

See Hackensack, NJ salary details

$59.4K

$95K

$138.5K

How much do credit and collections jobs pay per year?

As of Sep 5, 2026, the average yearly pay for credit and collections in Hackensack, NJ is $95,005.00, according to ZipRecruiter salary data. Most workers in this role earn between $77,400.00 and $109,100.00 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 are the most commonly searched types of Credit And Collections jobs in Hackensack, NJ?

The most popular types of Credit And Collections jobs in Hackensack, NJ are:

What are popular job titles related to Credit And Collections jobs in Hackensack, NJ?

For Credit And Collections jobs in Hackensack, NJ, the most frequently searched job titles are:

What job categories do people searching Credit And Collections jobs in Hackensack, NJ look for?

The top searched job categories for Credit And Collections jobs in Hackensack, NJ are:

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

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

Credit And Collections jobs near you
Infographic showing various Credit And Collections job openings in Hackensack, NJ as of August 2026, with employment types broken down into 87% Full Time, 3% Temporary, and 10% Contract. Highlights an 87% In-person, 9% Hybrid, and 4% Remote job distribution, with an average salary of $95,005 per year, or $45.7 per hour.

AR Credit & Collections Specialist

TiltEdge Solutions LLC

Glen Rock, NJ • On-site

$45K - $58K/yr

Full-time

Re-posted 20 days ago

Job description

Position: AR Credit & Collections Specialist
Work Location: GLEN ROCK, NJ
Salary: $45,000-$58,000/year
Duration: Full-time
Shift: General Shift
 
Job Description:
secures revenue by ensuring credit lines and limits are set accurately and continuously building relationships with customers to reduce DSO (Days Sales Outstanding) and open past due receivables via collection efforts.
 
Key Responsibilities
  • Ensures customer payments are received withing agreed terms by communicating aging via email and portals
  • Identifies delinquent accounts early in the receivables cycle and ensure all terms and agreements
  • Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers
  • Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department
  • Enter and maintain record of RTV’s (Return To Vendor) and Credits posted
  • Releases orders within established thresholds and escalates discrepancies to senior management
  • Reviews customer credit worthiness and make recommendations on credit limits
  • Prepares exposure reports for hold/release purposes as needed
  • Periodically analyzes credit lines and limits according to customer activity (i.e.; Quarterly, Yearly)
  • Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report
  • Forecast future delinquency by analyzing payment trends and credit usage
  • Protects organization's value by keeping information confidential
  • Updates job knowledge by participating in educational opportunities
  • Accomplishes accounting and organization mission by completing related results as needed
 
Qualifications:
  • Strong analytical skills with a focus on details and accuracy
  • Maintain flexibility in a fast paced environment and continuously evolve to meet changing business needs
  • A quick learner with a strong professional curiosity and exceptional critical thinking and problem-solving skills
  • Professional demeanor with excellent interpersonal and communication skills
  • Ability to work in a multi-tasking environment and display strong organizational, time management and project management skills
  • Highly self motivated with the ability to remain focused and work with limited supervision, perform well under pressure, manage multiple tasks, and successfully meet deadlines
  • Ability to work both independently and as part of a team
 
Education And Experience
  • Associate’ degree in accounting or related experience equivalent
  • 1-3 year of related experience required
  • Experience in handling major retail accounts such as Wal-Mart, Amazon, and Home Depot a plus
  • Understanding of compliance, EDI, supply chain, import orders / invoices
  • Strong technology skills with experience with Excel and ERP systems
  • Knowledge of Generally Accepted Accounting Principles
  • Knowledge of ERP systems specifically NetSuite (not required)