Skip to Main Content

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


  • 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 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

    The Company will consider qualified applicants with arrest and conviction records

Accounting Principals

Accounting Principals's Logo


Jersey City, NJ
07302 USA


Finance and Insurance

View all jobs at Accounting Principals