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Credit And Collections Jobs in Spring Valley, NY

The Rockridge Group

Credit Analyst

Fairfield, NJ

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 ...

Imprint

Director, Risk Strategy & Execution

New York, NY · On-site

$180K - $230K/yr

The Risk organization spans Fraud, Credit, Collections, and Operational Risk across a rapidly growing portfolio of co-branded credit card programs. As Imprint continues to scale, we're looking for a ...

MedWiz Pharmacy

Collections Specialist

Nanuet, NY · On-site

$18.75 - $25.25/hr

MedWiz Pharmacy Collections Specialist The Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This ...

MedWiz Pharmacy

Collections Specialist

Bardonia, NY · On-site

$18.75 - $25.25/hr

MedWiz Pharmacy Collections Specialist The Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This ...

New

Addison Group

Staff Accountant

New York, NY · On-site

$30 - $40/hr

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.

MedWiz Pharmacy

Collections Specialist

Nanuet, NY · On-site

$18.75 - $25.25/hr

The Collections Specialist manages outstanding account balances, collects and reconciles payments, and helps maintain accurate accounts receivable records. This role independently reviews and ...

Made Card

Credit Risk Manager

New York, NY · Remote

$100K - $110K/yr

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)

Addison Group

Staff Accountant

New York, NY · On-site

$30 - $40/hr

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 LLC

Collections Specialist

Hackensack, NJ · On-site

$25 - $30/hr

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 ...

Miller Staffing

Be Seen First

General Labor Material Handler - $18 per hour

Carlstadt, NJ · On-site

$18/hr

Accounting/Finance, Accounts Receivable/Accounts Payable, Administrative, Clerical, Credit/Collections, Customer Service, Data Entry, Human Resources, Marketing/Sales, Office Management, Payroll ...

Made Card

Credit Risk Manager

New York, NY · On-site

$100K - $110K/yr

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)

Kiss Products

Credit Associate

Port Washington, NY · On-site

The Credit & Accounts Receivable Specialist is responsible for managing customer credit accounts ... collections, account integrity, and risk mitigation. * Set up and maintain customer payment ...

DASMEN Residential

Collections Specialist

Ramsey, NJ

$18.50 - $25/hr

DASMEN Residential is seeking an organized and detail-oriented Collections Specialist to be based out of the Ramsey, NJ headquarters. The ideal candidate for this role will have experience in ...

JP Management LLC

Collections Specialist

Hackensack, NJ · On-site

$25 - $30/hr

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 ...

Ramp

Credit Risk Associate

New York, NY · On-site

$108K - $200K/yr

In this role, you will own or help build strategy across credit risk areas like credit limits, payment speed, and collections. You'll take ambiguous problems, get to the data, prototype the solution ...

High Rise Capital

Collections Specialist

New York, NY · On-site

$20.25 - $27.25/hr

We are seeking a motivated and experienced Collections Specialist to help get deals back on track, reduce defaults, and protect portfolio performance . This role is critical to maintaining healthy ...

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Showing results 41-60

All JobsCredit And Collections JobsCredit And Collections Jobs in Spring Valley, NY

Credit And Collections information

See Spring Valley, NY salary details

$55.2K

$88.3K

$128.7K

How much do credit and collections jobs pay per year?

As of Aug 23, 2026, the average yearly pay for credit and collections in Spring Valley, NY is $88,269.00, according to ZipRecruiter salary data. Most workers in this role earn between $71,900.00 and $101,300.00 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 Spring Valley, NY are hiring for Credit And Collections jobs?

Cities near Spring Valley, NY with the most Credit And Collections job openings:

Credit And Collections jobs near you
Infographic showing various Credit And Collections job openings in Spring Valley, NY as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $88,269 per year, or $42.4 per hour.

Credit Analyst

The Rockridge Group

Fairfield, NJ

Full-time

Re-posted 12 days ago

Job description

Job Title: Credit Analyst
Location: 186 US-46, Fairfield , NJ 07004
Duration: Temp to Perm
Office status: Hybrid
Manager Notes:
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 and credit
Overview:
The Credit Analyst is responsible for gathering financial data and credit references pertaining to prospective/new Outfront Media customers. To ensure timely credit decisions, the person must possess the ability to communicate with customers, sales, finance, and management in a professional manner when issues require resolution, such as contract approval or releasing of account credit holds.
Essential Functions:
  • Review accounts for credit release based on credit reports and credit application references
  • Obtain and review credit rating reports
  • Perform Internet searches for prospective customers
  • Enter credit card/ACH Debit payments
  • Responsible for database management and maintenance
  • Code accounts with department specific credit holds
  • Assign accounts to specified collection representatives
  • Create manual/proforma invoices to obtain prepayments for accounts on credit hold
  • Make changes that are documented and approved by credit management and or policy
  • Must understand and adhere to the Outfront Media Credit & Collection Policy, including audit & SOX guidelines for the department
Minimum Requirements:
  • Ability to work in a fast paced and diverse environment
  • Must have excellent communication skills, both written and oral
  • Ability to meet deadlines
  • Must have excellent investigative skills
  • Experience with review and analysis of commercial credit reports or other credit reporting services
  • Interact with customers, sales, finance, and management personnel
  • Requires proficiency in Microsoft Word, Excel, and Windows
  • AS400 experience a plus
  • Knowledge of credit and collection procedures or related areas
  • Associates Degree or higher from accredited college