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Credit/Collections Representative

Accounting Principals Jersey City, NJ

  • Expired: over a month ago. Applications are no longer accepted.
Job Description

 

Accounts Receivable/Credit and Collections Specialist

 Our client in Jersey City, NJ is currently looking for an AR/Credit and Collections Specialist to join their team. This is a contract to hire opportunity. You would be responsible for preforming all AR related functions including high volume business to business collections. 
 
Responsibilities include:

  • Business to business collections
  • Handling Invoices (large volume)
  • Prepare invoices daily
  • Cash Applications
  • Credit card deposits
  • Credit analysis, credit limits, and credit holds
  • Assist the AR department with other tasks as needed
  •  

    Qualifications:

  • Associates degree in Accounting or Finance preferred
  • 1+ years of prior Accounts Receivable/Business to business collections experience
  • Proficient with Excel (Pivot Tables, Vlookups, etc.)
  • Excellent written and verbal communication skills
  • Analytical mind
  • Strong organizational skills
  • Strong time management skills
  • For immediate consideration please email your resume to kerri.meeks@accountingprincipals.com or apply directly!



    Equal Opportunity Employer/Veterans/Disabled

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy

    The Company will consider qualified applicants with arrest and conviction records

Accounting Principals

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Address

Jersey City, NJ
07302 USA

Industry

Finance and Insurance

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