Credit Collections Representative

Location: On-site (local candidates only) Schedule: Monday–Friday, 8:00 AM–5:00 PM Location: Somerset, NJ Duration: 6+ month Pay: $30.38 Overview We are seeking a Credit & Collections Representative to manage credit limits, payment terms, and collections for an assigned portfolio of accounts. This role requires experience supporting large corporate environments and working cross-functionally to resolve account issues. Key Responsibilities Review orders on credit hold and determine release or continued hold based on account status Collect past-due balances within an assigned portfolio and support sales teams with collection efforts Identify potential bad debt, pursue collection, and escalate as needed Respond to customer inquiries, statements, and correspondence; reconcile accounts to resolve discrepancies Review and adjust customer credit limits within approved authority Prepare accounts for external collections when internal efforts are exhausted Partner with Sales, Customer Service, and other internal teams to resolve disputes and inquiries Support payment portal setup and e-delivery requests Required Qualifications Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent experience 3–5 years of Credit & Collections experience in a large corporate environment Strong verbal and written communication skills Proven ability to collaborate effectively across departments Excellent organizational, prioritization, and problem-solving skills Detail-oriented with sound judgment and adaptability in a fast-paced environment Customer service–focused approach Tools & Systems Proficient in Microsoft Office (Outlook, Excel, Word) Experience with ERP systems (e.g., Oracle PeopleSoft) Familiarity with credit reporting systems (e.g., Dun & Bradstreet, Creditsafe) #J-18808-Ljbffr