Credit and Collections Specialist
$26.44 - $28.84 per hourNATIONAL RETAIL TRANSPORTATION
Pay or shift range: $26.44 USD to $28.84 USD The estimated range is the budgeted amount for this position. Final offers are based on various factors, including skill set, experience, location, qualifications and other job-related reasons. Description Company Overview: NRS is a leading provider of transportation & supply chain management services, and a family-owned and operated company that has been providing smart logistics solutions for the world's leading retailers and manufacturers for 70+ years. Whether it’s NRT, Keystone, Keystone Fresh, or Keystone Capacity, our innovative energy drives us towards new and valuable solutions for our clients, even as we continuously grow and strengthen our network. We are dedicated to creating a culture that empowers the individual and offers our associates the opportunity to apply their unique skill to the challenges facing our clients. In the office, the warehouse, or on the road, it is this commitment to our innovative spirit that unites us in common mission to push boundaries in the logistics industry. Job Overview: NRS is seeking an experienced and detail-oriented Credit & Collections Cash Specialist to join our team at our Lyndhurst, NJ location. Reporting directly to the Accounts Receivable Manager, this position is responsible for accurately applying customer payments, reconciling deposits, supporting accounts receivable operations, and assisting with collection activities as needed. Duties and responsibilities: Process and apply daily customer payments received via check, ACH/EFT, and EDI 820 transactions within the AS400 Accounts Receivable system. Ensure payments are applied accurately to the appropriate customer account, freight invoice, and operating division. Research and resolve payment discrepancies, including overpayments, underpayments, short pays, and unapplied cash, in collaboration with management and AR team members. Access, review, print, and distribute daily accounts receivable reports. Prepare and distribute daily reporting related to sales activity, cash receipts, adjustments, payment variances, and beginning/end-of-day AR balances. Retrieve and review customer remittance information received electronically to facilitate timely and accurate payment application. Assist management with the review and processing of customer refunds and credits. Partner with IT and internal stakeholders to address cash application issues and support the implementation of new customer payment formats and processes. Maintain organized electronic records by scanning, filing, and archiving cash batches and remittance documentation. Perform daily cash reconciliation and end-of-day balancing activities. Cross-train in collections functions and provide support during peak workload periods. Perform other duties as assigned. Qualifications: Minimum of 2 years of experience in cash applications, accounts receivable, or a related accounting function. Working knowledge of accounts receivable processes and accounting principles. Experience within the transportation, logistics, 3PL, or import/export industry is preferred. Associate degree in Accounting, Finance or a related field preferred. Experience working with AS400 systems is preferred. Proficiency with Microsoft Office Suite, particularly Excel. Strong analytical, organizational, and problem-solving skills. Exceptional attention to detail with a high degree of accuracy. Ability to work effectively and maintain productivity and precision in a collaborative open-workspace environment while managing distractions and competing interaction and activity of other team departments. Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment. Excellent verbal and written communication skills. Ability to work independently while following established procedures and periodic management guidance. Physical Demands: Extended Sitting: Primarily desk-based with prolonged computer use. Computer Use: Frequent operation of computers and office equipment, requiring manual dexterity. Eye Strain and Repetitive Motion: Risk from continuous screen use and repetitive tasks like typing. Office Navigation: Light walking and standing for meetings and tasks within the office. Light Lifting: Occasional handling of objects up to 20 pounds. EEO Statement: NRS is an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. #NRSIND Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr
$57.2k - $60k
...AR & Collections Specialist At Catalyst Brands, we curate and grow iconic retail and lifestyle brands. Representing a premium portfolio that... ...oriented AR & Collections Specialist to join our dynamic Wholesale Credit team in Lyndhurst, NJ. As the AR & Collections Specialist...SuggestedHourly payDaily paid- ...Collections Specialist We are recruiting for an experienced collections specialist to help a wholesale company reduce its DSO. The role will... ...coding of invoices to the general ledger Process invoices and credit memos with appropriate supporting documents and send to...Suggested
$30 - $35 per hour
...Temp Ar/Collections Specialist A client of ours in the healthcare industry is looking for a temp AR/Collections Specialist to join the team. Pay: $30-$35 per hour Keys: B2B collections (no consumer collections) Large company collections. Professional...SuggestedHourly payTemporary work$95k - $110k
...Senior Collections Specialist Salary: $95,000-$110,000 Why This Opportunity Stands Out: Own a high-visibility AR portfolio with direct impact on company cash flow and financial performance. Partner cross-functionally with Sales, Operations, and Branch leadership...Suggested- ...established organization is seeking an Accounts Receivable and Collections Specialist to join their Finance team. Summary: Reporting to the Staff... ...Set up and maintain customer accounts, including processing credit applications * Process incoming customer payments and ensure...SuggestedFull time
- ...Collections Specialist We are conducting a search for an experienced Collections Specialist with at least 5 years of progressive experience... ...The ideal candidate will play a pivotal role within the credit and collections department, working collaboratively with the...Work at officeRemote work
$18 per hour
...truck, or A vehicle capable of towing a trailer and a trailer you’ll use for the job. We’re hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and welcoming for the people who live there. This role is...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift$21 per hour
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$25 - $30 per hour
Overview JP Management is seeking a Collections Specialist to join our Accounting Department. The ideal candidate is a detail-oriented and results-driven professional with experience in collections, accounts receivable, property management, or a related field. They possess...Full timeWork at officeLocal area- The Senior Collections Coordinator plays a critical role in supporting the Firm’s overall financial health. In this dynamic role, the Senior Collections Coordinator is responsible for managing the Firm’s accounts receivable and driving progress toward financial targets...
- ...dedication to delivering advanced wireless solutions as simple, scalable offerings for our customers. We are seeking a Data Collections Specialist to support our National Team. This role is ideal for candidates who are flexible, hands-on, and eager to travel, as it...InternshipImmediate startRemote workFlexible hours
- ...Billing & Collections Specialist (Hybrid) What You'll Do: Prepare, review, and edit attorney invoices and prebills. Monitor aging reports and collaborate with attorneys on outstanding balances. Process write-offs, retainer applications, and complex billing...Work at office
$50k - $60k
Haddad Plumbing & Heating, located in Newark, NJ, is seeking an Accounts Receivable Clerk to manage billing and collections. This role includes inputting service tickets in SAGE, handling customer accounts, and processing payments. Candidates should have a strong understanding...$140k - $250k
...structure, underwriting, negotiation and the management of complex credit relationships.What You Will DoManages and provides services for... ....Interviewing clients and prospects seeking commercial loans.Collecting and analyzing financial and related data to determine general...Work experience placementLocal area- ...well as existing borrowing customers. In conjunction with the Credit Department, analyzes financial and related data for credit worthiness... .... Analyzes benefits of restructuring versus pursuing legal collection action. Negotiates and reworks loans or implements legal...Work at officeLocal areaWork from home
$17.2 per hour
...Collections Representative Collections Representative - Monday to Friday, 8:30 AM to 5:00 PM Eastern Pay range: $17.20+/ hour Salary offers are based on a wide range of factors including relevant skills, training, experience, education, and, where applicable,...Full timeWork experience placementLive inWork at officeRemote workMonday to FridayFlexible hoursShift work$140k - $250k
...and make an impact in the local community!ABOUT YOUR ROLEResponsible for all aspects of construction lending including associated credit and operations. Actively solicits new business, prepare credit presentations for approvals and effectively manage customer relationships...Local area$70k - $80k
The successful candidate will execute all collections and related litigation/bankruptcy, from pre-litigation demand through post-judgement enforcement. This role requires familiarity with accounts receivable/billing business processes, legal procedures, management of outside...Full timeWork experience placementWork at office- ...Job Description Job Description We are looking for a Collections Specialist to join a wholesale distribution organization in Clifton, New... ...performance. • Investigate customer information through credit data, supporting documentation, and available databases to confirm...Permanent employmentContract work
- ...developing significant tax compliance issues, by collaborating with appropriate practice areas, examiners, Counsel, Appeals, and other specialists to leverage and expand complex issue expertise and ensure consistent application and interpretation of tax law. STANDARD...
- Sales Assistant CrossCountry Mortgage (CCM) is the nation's number one distributed retail mortgage lender with more than 9,000 employees operating over 700 branches and servicing loans across all 50 states, D.C. and Puerto Rico. Our company has been recognized ten times...Temporary workWork at office
$150k
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- Job Description Job Description Job Purpose · Guide borrowers through all phases of obtaining a residential mortgage loan (preapproval, disclosure, processing, underwriting, and closing). · Allow the sales team to focus on finding new clients instead of processing...Work at officeWork from home
$75.9k - $126.5k
Overview: A member of the Commercial Credit team that partners with senior team members supporting the duties of underwriting and the on-going monitoring of a portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues, and...Full timeWork experience placementInterim roleWork at office
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