Credit & Collections Strategist

The Alta Group; Saddle Brook (NJ); On-site; USD 60,000 - 75,000; Full time

Benefits offered by this job

Competitive salary

Comprehensive medical, dental, and vis

401(k) with company match

Paid vacation, holidays, and personal 

Career advancement and professional培训

Ongoing professional development and培训

Collaborative, team-oriented culture

Life and disability insurance

Job summary

The Alta Group in Saddle Brook, NJ is seeking a Credit & Collections Specialist to join the finance team. The role collaborates with Finance, Property Management and Operations to implement best practices and new tools within the department.

We value strong communicators who excel in problem-solving, can adapt in a fast-paced environment, and want to advance their careers with a stable company. The position emphasizes improving collection workflows and technology adoption.

Qualifications

• At least 2 years of experience in credit, collections, and accounts receivable.
• Proven ability to analyze financial data and make sound decisions.
• Excellent communication and negotiation skills.

Responsibilities

• Develop and maintain SOPs for collections activities.
• Research and coordinate new resources and tools to support collection efforts.
• Prepare and compile documentation for referral to attorneys or collection agencies.
• Review and validate disputed charges, resolve account discrepancies, and ensure accurate financial records.
• Investigate and resolve disputes.
• Review delinquent accounts and recommend write-offs per policy.
• Manage payment agreements and provide regular progress reports.
• Document and report results of collection activities.
• Collaborate with Finance, Property Management, and Operations teams to support collections objectives.

Skills

Excel

Accounting/ERP software

Financial analysis

Attention to detail

Negotiation skills

Communication

Tools

Microsoft Excel

Job description

The Alta Group in Saddle Brook, NJ is seeking a Credit & Collections Specialist to join the finance team. The role collaborates with Finance, Property Management and Operations to implement best practices and new tools within the department.

We value strong communicators who excel in problem-solving, can adapt in a fast-paced environment, and want to advance their careers with a stable company. The position emphasizes improving collection workflows and technology adoption.