Credit & Collections Specialist – Drive Cash Flow

Guest Supply; New Jersey; On-site; USD 55,000 - 70,000; Full time

Job summary

A leading supplier firm based in New Jersey is seeking a Credit & Collections Representative to manage credit limits and collections for assigned accounts. The role requires 3-5 years of credit and collections experience, excellent communication skills, and proficiency in Microsoft Office and relevant ERP systems. Responsibilities include reviewing orders, collecting overdue accounts, and coordinating with various departments to resolve disputes. This position may require limited travel and evening or weekend work as needed.

Qualifications

• 3-5 years of related Credit & Collections experience required.
• Must have experience with GWW CC.
• Ability to work proactively with internal staff.

Responsibilities

• Review orders on credit hold to make decisions.
• Collect accounts receivable within assigned portfolio.
• Respond to customer statements and inquiries.
• Coordinate with departments to resolve payment disputes.
• Assist with payment portal requests.

Skills

Excellent communication

Interpersonal skills

Problem solving

Detail oriented

Adaptability

Customer service

Time management

Education

Degree in Business, Finance, Accounting

Tools

Microsoft Office

Oracle PeopleSoft

Dun & Bradstreet

Job description

A leading supplier firm based in New Jersey is seeking a Credit & Collections Representative to manage credit limits and collections for assigned accounts. The role requires 3-5 years of credit and collections experience, excellent communication skills, and proficiency in Microsoft Office and relevant ERP systems. Responsibilities include reviewing orders, collecting overdue accounts, and coordinating with various departments to resolve disputes. This position may require limited travel and evening or weekend work as needed.