Credit & Collections Specialist: Negotiation & Resolution
KSI Collision Parts
KSI Auto Parts in South Plainfield, NJ, is seeking a Credit & Collections Specialist to manage customer payments, negotiate arrangements, and coordinate with internal teams to recover balances. The role leverages Navision for reporting and analytics, requires strong communication and negotiation skills, and offers a comprehensive benefits package. This full-time position emphasizes accuracy and timely collections. #J-18808-Ljbffr KSI Collision Parts
- Fortune Fish & Gourmet in Union, NJ seeks an Accounts Receivable Collections Specialist to manage customer accounts, ensuring timely invoice collections and accurate records. Strong negotiation skills and attention to detail are essential for balancing collections with...Suggested
$60k - $70k
...an alternative application process. Credit & Collections Specialist Full Time 11HQ South Plainfield, NJ,... ...and mail channels. Skillfully negotiate immediate full payments, payment arrangements... ...arrangements to maintain timely resolution. Collaborate with management to...SuggestedFull timeWork at officeLocal areaImmediate start- Fortune Fish & Gourmet is seeking an Accounts Receivable Collections Specialist in Union, NJ. This full-time clerical role requires managing... ...invoices, and maintaining accurate financial records. A strong negotiator with attention to detail will thrive in this fast-paced...SuggestedFull timeWork at office
- We are looking for an experienced Collections Specialist to support premium receivables and billing... ...role requires sound judgment, strong negotiation skills, and the ability to resolve... ...coordinating with stakeholders to reach timely resolution.• Partner with Underwriting, Finance,...SuggestedLong term contract
$22.5 - $30.5 per hour
...Division: Air & Sea Job Posting Title: Collections Specialist Time Type: Full Time... ...and manage the full cycle of account resolution: Portfolio Management : Manage collection... ...Financial Processing : Process credit card transactions, refunds, adjustments...SuggestedFull timeWork at officeLocal areaRemote work$65k - $85k
...Air & Sea Job Posting Title: Senior Collections Specialist, Accounts Receivable North America... ...and manage the full cycle of account resolution: Portfolio Management: Manage collection... .... Financial Processing: Process credit card transactions, refunds,...Full timeWork at officeLocal area- ...Collections Specialist Ambassador Resources is a talent recruiting and placement firm based in the northeastern United States, built on the... ...end closed deadlines, and customer service and problem resolution Other duties as assigned Knowledge And Skill Requirements...
- ...Accounts Receivable/Collections Specialist About the Company Confires Fire Services is an affiliated company of Guardian Fire Protection and... ...to the federal Transparency in Coverage Rule and includes negotiated service rates and out‑of‑network allowed amounts between health...Hourly payTemporary workWork at officeFlexible hours
- ...: The Accounts Receivable Collections Specialist is responsible for managing... ...strong verbal communication and negotiation skills to effectively... ...calls and negotiate payment resolutions with customers. Maintain... ...Accounts Receivable, Collections, Credit or related accounting...Work at office
- ...Services/Accounts Receivable Specialist. This position plays a critical... ...primary responsibility for rent collection, payment processing,... ...collection agencies monthly. Negotiate payment plans, settlements, or other approved resolutions. Maintain accurate records...Contract workLocal area
$80k - $85k
...Credit & Collections Specialist Location: Hillside, NJ (Fully Onsite) Salary: $80,000–$85,000 (Up... ...Follow up on past-due invoices and negotiate payment arrangements Research and... ...account reconciliation and dispute resolution experience ~ Advanced Microsoft Excel...Full timeMonday to FridayFlexible hours- ...Job Description Job Description We are seeking a Collections Specialist in Middlesex County, NJ. In this role you will be responsible for... ...actions. • Contact customers regarding past-due accounts and negotiate payment arrangements. • Process customer payments and...
- EisnerAmper is seeking a Collections Specialist in New Jersey to handle billing and collections, resolve invoice discrepancies, and reduce... ...role emphasizes accuracy, attention to detail, and effective negotiation with clients while supporting overall cash flow and...Flexible hours
- Credit & Collections Analyst Location: Clark, NJ Schedule: Hybrid (In-Office & Remote) Position Overview Our healthcare organization is seeking... ...Excel and financial reporting. Excellent communication, negotiation, and problem-solving skills. Strong attention to detail...Work at officeLocal areaRemote work
- ...New Jersey is seeking an Accounts Receivable/Credit Specialist to manage past due balances, review... ...professional handling of credit limits and timely collections. The position emphasizes strong customer service, negotiation skills, and accurate documentation, with collaboration...
- ...and experienced Accounts Receivable, Accounts Payable, and Collections Specialist to join our team. This role is critical in managing... ...payment terms, including monitoring aging accounts and payment resolutions. \nCompany Description Thor Xpress Transport, LLC is...Full timeWork at office
$137.5k - $175k
Credit Officer IIAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every... ...prospect. This job includes responsibilities for structuring, negotiating, documenting credit analysis, independently assessing historic...Work at officeLocal areaFlexible hoursDay shift$60k - $100k
...Loan Closing Specialist Cranford, NJ · Full-time, on-site · Mon–Fri, 9am–5pm · $60,000–$100,000 + annual bonus About Unitas Funding... ...to confirm county recording, title policy issuance, and resolution of outstanding items. Loan administration: Manage servicer...Full timeTemporary work- ...Terumo Medical Corporation is seeking a Collections/Accounts Receivable Associate in New Jersey to analyze and collect monies due on new and existing customer accounts. You will research and resolve over 60/90 day past due balances and maintain accurate records using various...
$250k
...more than 2 loans/month (see PRMG Loan Officer Mentor Agreement). Skills: Ability to make sound judgments on the resolution of service, credit decision, funding, and post-close issues. Ability to problem-solve and exercise independent judgment while displaying...Full timeTemporary workWork at officeHome officeFlexible hours- Description If you are looking for a great place to work, and reach your potential, look to Peoples Security Bank & Trust. We continue to grow and are always looking for the right people to join our team. #TeamPSBT Our Commercial Loan Officers are responsible for performing...
$18 - $30 per hour
...management, and podiatry across three convenient New Jersey locations. We are looking for a detail-oriented, experienced Billing & Collections Specialist to join our billing team and play a key role in the financial health of our practice. Position Overview The...Hourly payFull timeWork at office$87.2k - $124.5k
...of all we do. At Provident Bank, we are committed to enhancing our customer and employees’ experience. POSITION OVERVIEW The Credit Analyst III – Middle Market is responsible for performing detailed financial, industry, and credit analysis for complex Middle Market...Work at officeLocal areaFlexible hours- Credit & Collections Analyst Credit & Collections Analyst Aequor
$22.5 - $30.5 per hour
...process and requirements of applying. Job area: Credit & Collection DSV - Global transport and logistics In 1976, ten... ...Job Posting Title: Assistant Credit Controller, Credit Specialist Time Type: Full Time ***This is an in-office position,...Hourly payFull timeTemporary workWork at officeLocal areaFlexible hours$22.87 - $28.62 per hour
...resolves high priority or complex issues through communication and negotiation with customers. Is responsible for setting up all borrower... ...and verifies that all modified data has been approved by Credit Committee and/or designated loan officer. Administers real...Hourly payBank staffWork at officeLocal areaFlexible hours- Itlearn360 is seeking a Loan Officer Assistant in Piscataway, NJ. This full-time, on-site role involves supporting Loan Officers with mortgage applications, documentation, and client communication. Candidates must have prior experience, an NMLS license or willingness to...Full timeWork at office
- Vaco by Highspring is seeking a Credit & Collections Analyst in Clark, NJ, to support accounts receivable operations and credit management. This role involves managing customer accounts, improving cash flow, and ensuring compliance with healthcare standards. The ideal...
- ...critical to driving execution, ensuring all diligence items are collected, reviewed, and cleared in a timely manner while maintaining a... ...requirements Order and manage third-party reports (flood certs, credit, background checks) Review financials, entity documents, and...Full timeWork at officeFlexible hours
- ...training is provided. Responsibilities File preparation: Collect and review borrower documentation, such as purchase contracts,... ...: Order and track appraisals, title, inspections, and credit reports, working with settlement companies and closers to keep...Full timeTemporary work
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