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Director Credit Collections Jobs in Park Ridge, NJ

Manage collections and customer outreach to ensure timely payments. * Oversee credit and collection policies and procedures. * Reduce aging receivables while maintaining strong customer relationships.

... and collections. This is a senior individual contributor role with high visibility and direct ... Partner with credit policy to ensure product level decisioning aligns with risk appetite ...

Sr. Financial Analyst

Yonkers, NY · On-site

$85K - $100K/yr

Partners with Director of Finance and Director of Credit and Collections to project A/R and Cash Forecasting on a monthly basis. * Assists in developing and implementing strategic cash forecasting ...

A/R Bookkeeper

Queens, NY · On-site

$65K - $75K/yr

Post and apply customer credit card and ACH payments accurately and on schedule * Reconcile ... Manage collections and follow up on aging receivables * Handle customer service inquiries related ...

Accounting Manager

Verona, NJ · On-site

$110 - $135K/hr

This role offers ownership of the accounting function, direct interaction with leadership, and ... Oversee credit and collections * Support inventory accounting and cycle counts * Coordinate with ...

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Back Office

New York, NY · On-site

$38K - $46K/yr

... credit, shipping, invoicing, prepayment collection and customer service, while providing ... Back Office Manager (direct) CEO (Indirect) Essential Functions / Responsibilities:  Proactively ...

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Showing results 41-60

Director Credit Collections information

See Park Ridge, NJ salary details

$59.6K

$105.8K

$171.5K

How much do director credit collections jobs pay per year?

As of Sep 6, 2026, the average yearly pay for director credit collections in Park Ridge, NJ is $105,773.00, according to ZipRecruiter salary data. Most workers in this role earn between $83,600.00 and $115,500.00 per year, depending on experience, location, and employer.

What does a director credit collections do?

A Director of Credit Collections is responsible for overseeing an organization's credit and collections department. This role involves developing policies and procedures to ensure timely payments from customers, managing credit risk, and maintaining healthy cash flow. The director leads a team of credit and collections professionals, analyzes credit data, sets credit limits, and works to resolve delinquent accounts. They also collaborate with other departments to support business goals and ensure compliance with relevant regulations.

How does a director credit collections effectively collaborate with other departments to optimize cash flow and minimize risk?

As a Director of Credit Collections, collaboration with departments such as Sales, Finance, and Customer Service is essential for maintaining healthy cash flow and minimizing credit risk. You’ll regularly work with Sales to set appropriate credit terms for clients, partner with Finance to analyze aging reports and forecast revenue, and coordinate with Customer Service to resolve disputed accounts. Effective communication and cross-functional meetings help ensure company policies are followed while maintaining positive customer relationships and achieving collection targets.

What are the key skills and qualifications needed to thrive as a director credit collections, and why are they important?

To thrive as a Director of Credit Collections, you need deep knowledge of credit risk analysis, collections strategies, and financial regulations, usually backed by a bachelor’s degree in finance, accounting, or a related field. Familiarity with collections management software (like SAP or Oracle), financial reporting tools, and relevant certifications such as Certified Credit Executive (CCE) is valuable. Strong leadership, negotiation, and analytical skills help drive team performance and effective customer resolution. These capabilities are vital to minimize bad debt, optimize cash flow, and maintain strong client relationships for the organization’s financial stability.

What is the difference between Director Credit Collections vs Credit Analyst?

AspectDirector Credit CollectionsCredit Analyst
Required CredentialsBachelor's degree, extensive experience in credit/collections, leadership skillsBachelor's degree in finance, accounting, or related field, some experience in credit analysis
Work EnvironmentManagement of collections teams, strategic planning, high-level decision makingAnalyzing credit data, assessing risk, preparing reports
Employer & Industry UsageFinancial institutions, large corporations, credit agenciesBanks, lending companies, financial services
Common Search & ComparisonYesNo

The main difference between a Director Credit Collections and a Credit Analyst lies in their responsibilities and seniority. The Director oversees collections strategies and manages teams, requiring leadership experience. The Credit Analyst focuses on assessing credit risk and analyzing data. Both roles are vital in credit management but differ in scope and level of responsibility.

What are the most commonly searched types of Credit Collections jobs in Park Ridge, NJ?

The most popular types of Credit Collections jobs in Park Ridge, NJ are:

What job categories do people searching Director Credit Collections jobs in Park Ridge, NJ look for?

The top searched job categories for Director Credit Collections jobs in Park Ridge, NJ are:

What cities near Park Ridge, NJ are hiring for Director Credit Collections jobs?

Cities near Park Ridge, NJ with the most Director Credit Collections job openings:

Director of Revenue Cycle Operations (Billing, AR, Cash Application)

Interstate Waste Services

Teaneck, NJ • On-site

Full-time

Re-posted 5 days ago


Interstate Waste Services rating

5.5

Company rating: 5.5 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

79th of 92 rated recycling and waste


Job description

Overview

Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the country! We primarily service Northern New Jersey, Southern New York State, New York City, Connecticut, with a state-of-the-art rail served landfill located in Ohio. We cater to a diverse range of residential, industrial and commercial customers. Our mission has always been to provide our customers with the highest quality waste, recycling and environmental services, while keeping focus on employees, customer and environmental safety. 

What makes our company culture unique is we have mastered the ability to balance the standards of a large corporate company while maintaining our small business family style culture. 

Essential Job Summary:

The Director of Revenue Cycle Operations is a key leadership role responsible for overseeing the end-to-end revenue cycle, including billing, accounts receivable, and cash application for a solid waste services company. This role ensures the accurate and timely execution of invoicing, collections, and payment processing while driving strategic initiatives that improve efficiency, system integration, and cash flow. The ideal candidate will bring expertise in financial operations, deep industry knowledge, and a strong track record of leading process improvement and system implementations within service-based businesses.

Essential Job Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
  • Lead, manage, and mentor a team responsible for billing operations, AR management, and cash application.
  • Collaborate across departments-operations, customer service, IT, and sales-to align revenue processes with business goals.
  • Define and monitor key performance indicators (KPIs) such as DSO, billing accuracy, cycle time and cash application match rates.
  • Oversee timely and accurate billing for residential, commercial, roll-off, and municipal accounts.
  • Ensure invoices reflect proper service levels, pricing, and contract terms.
  • Standardize and automate billing processes to reduce errors and improve scalability.
  • Enforce and improve controls where necessary to ensure completeness and accuracy.
  • Create or leverage system capabilities to improve operational efficiencies.
  • Manage collections and customer outreach to ensure timely payments.
  • Oversee credit and collection policies and procedures.
  • Reduce aging receivables while maintaining strong customer relationships.
  • Manage Collections Strategy system modules for both task creation and prioritization.
  • Ensure accurate and timely posting of all customer payments from multiple sources including lockbox, ACH, credit card, and wire.
  • Address unapplied and misapplied cash quickly to keep accounts clean and accurate.
  • Support monthly close with reconciliation of AR sub-ledger to general ledger.
  • Lead business process improvement initiatives across billing and receivables to optimize workflow, reduce manual effort, and support growth.
  • Partner with IT and external vendors to evaluate, implement, and enhance financial systems (e.g., ERP, billing platforms, and AR automation tools).
  • Serve as project lead or stakeholder on cross-functional technology initiatives impacting the revenue cycle.
Requirements and Qualifications:
  • Bachelor's degree in Finance, Business, or related field
  • 10+ years of progressive experience in financial operations with a focus on billing and AR; 5+ years in leadership capacity.
  • Proven success leading process improvement and systems implementation projects.
  • Experience in the solid waste, utilities, or route-based services industry is a plus.
  • Strong leadership and team-building abilities.
  • Expertise in route-based or subscription billing models and customer account structures.
  • Proficiency with billing and financial systems (Tower, Billtrust, D365), Excel, and reporting tools.
  • Strong project management and change management skills.
  • Excellent problem-solving, communication, and cross-functional collaboration capabilities.
Additional Information

This job description is intended to be an accurate representation of the general functions of the job, rather than exhaustive list of duties, responsibilities, or experience. Other duties may be assigned, requested, or required. Aspects of the job may be altered without notice.

 

Interstate Waste Services provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Salary Range MinimumUSD $150,000.00/Yr.Salary Range MaximumUSD $220,000.00/Yr.Employment Type: OTHER

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