Credit Manager: Risk, Collections & Cash Flow
h betti industries
h betti industries in Carlstadt, NJ is seeking a Credit Manager responsible for overseeing the credit granting process and assessing customer credit worthiness. This role involves developing strategies to minimize bad debt and optimize cash flow while ensuring timely payments. Candidates should have a relevant Bachelor's degree and 2+ years of experience in accounts receivable and collections, along with strong communication and quantitative skills. The position offers a competitive salary and a casual work environment with various benefits. #J-18808-Ljbffr h betti industries
- ...alternative application process. Credit Manager Office Carlstadt, NJ,... ...organization’s overall credit risk. They monitor customer... ...minimize bad debt and optimize cash flow. Essential Duties and Responsibilities... ...documentation and managing collections. Monitors credit risk...CashCollectionsCasual workWork at officeLocal area
- ...within you. Role Purpose The Regional Credit and Collection Manager is responsible for managing an... ...outstanding invoices, minimizing credit risk, and fostering strong relationships with... ...is critical to maintaining healthy cash flow and supporting the overall financial...CashCollections
- ...looking for a candidate to promote profitable sales growth and manage credit risk in East Rutherford, New Jersey. The role involves assessing... ...'s degree and at least 2 years of experience in credit and collections, preferably within the building materials distribution...Collections
$90k - $120k
...currently hiring for an experienced CREDIT MANAGER to oversee the company’s credit and collections operations. This role is... ...credit approvals, collections, and risk exposure while supporting... ...accounts. Assist management with cash flow forecasting related to...CashCollectionsCurrently hiring$70k - $85k
About the RoleThe Credit and Collection Supervisor position within the Roofing Business Unit has the... ...Rutherford, NJ and reports to the Sika Credit Manager.Responsibilities include:Maintain and... ...due accounts and DSOForecast and track cash collections monthlyCollaborate cross-...CashCollectionsWorldwide$45k - $58k
TOWN & COUNTRY LIVING located in Glen Rock, New Jersey is seeking an AR Credit and Collections Specialist. The role focuses on securing revenue through managing credit lines, ensuring timely payments, and building customer relationships to reduce Days Sales Outstanding...CashCollections- Echo Design Group in Moonachie, NJ, is seeking a part-time Accounts Receivable Analyst to support cash flow and collections. The role reports to the Accounts Receivable Manager and focuses on accurate customer records and timely payments in a fast-paced wholesale...CashCollectionsPart time
$25 - $30 per hour
...Performing accounts receivable with customer accounts cash application as well as collection Reviewing claims for chargebacks, rebates,... ..., and shelf stock adjustments and issuing credit memos Monitoring cash flow and forecast. Performing special analytical projects...CashCollectionsHourly payTemporary work- ...financial records, ensuring compliance, and managing the accounting team. Working closely with... ...identify improvement areas. Manage cash flow, working capital, and payment processes. Ensure timely payments, collections, and bank account reconciliations....CashCollections
$120k - $140k
...responsible for financial reporting, internal controls, cash flow management, and process improvement in a fast-paced... ...and liquidity Oversee accounts receivable and collections Analyze and improve AR aging and customer credit policies Manage vendor payments and optimize...CashCollectionsLocal area- ...organized, and capable of managing multiple... ...payments (ACH, checks, credit cards) accurately and... ...reports and conduct weekly collections outreach Investigate... ...improve processes to reduce risk Process invoices... ...sheet, income statement, cash flow) Investigate...CashCollectionsWeekly payWork at officeImmediate startAfternoon shift
$30 - $35 per hour
...TO Accounts Receivable Manager POSITION OVERVIEW The... ...Analyst will support Echo’s cash flow and financial... ...from billing through collection. Working closely with... ...ensuring payments and credits are processed accurately... ..., identify collection risks, and contribute to improving...CashCollectionsHourly payTemporary workPart timeWork at officeMonday to FridayFlexible hours- ...patients in and out by verifying insurance, collecting payments, and maintaining patient records and accounts. Maintain patient flow. Provide positive patient relations.... ...requests Balance daily patient charges (cash, check, credit cards) against system reports...CashCollectionsWork at officeFlexible hours
$17 - $21 per hour
...out by verifying insurance, collecting payments, and maintaining patient... ...accounts. Maintain patient flow. Provide positive patient... ...daily patient charges (cash, check, credit cards) against system reports... ...recruits, hires, trains, and manages their own employees, sets their...CashCollectionsHourly payWork at officeFlexible hours- ...operation of the pharmacy cash registers. Models... ...as assigned by Pharmacy Manager, Staff Pharmacist and... ...scheduling and maintaining work flow. Reports,... ...assigned cash register, collects and handles cash as required... ...continuing education credits. Maintains knowledge...CashCollectionsApprenticeshipWork experience placementLocal areaImmediate startFlexible hoursAfternoon shift
$70k - $75k
...agency in Fair Lawn, New Jersey, is seeking a credit and accounts receivable manager to protect revenue and improve cash flow. The ideal candidate will have experience managing customer credit risk, driving timely collections, and resolving complex disputes. This full-...CashCollectionsFull time$70k - $75k
...Company: Winston Staffing Services Of New Jersey Responsibilities Protect revenue and improve cash flow by managing customer credit risk, driving timely collections, and resolving complex accounts receivable issues. Work closely with internal partners across sales, customer...CashCollectionsFull time- ...bookkeeper to join our team and help manage our financial records with... ..., including invoicing and collections.Assist in the preparation of... ...reports.Monitor and manage cash flow, budgeting, and forecasting.Ensure... ...receivable, bank and credit card reconciliations, and journal...CashCollections
$55k - $60k
...Accounts Receivable aging reports and monitor collection activities; Reconcile general ledger... ...close processes; Monitor and manage the Finance Department email inbox and respond... ...Balance Sheet, Income Statement, and Cash Flow Statement. Junior Accountant Qualifications...CashCollectionsFull timeContract workInternship- ...treasury functions including daily cash flow monitoring, payment processing, receivables tracking, and risk prevention. The ideal... ...Responsibilities Monitor and manage daily cash flow activities across... ...to facilitate timely collections and maintain healthy cash inflows...CashCollectionsDaily paidTemporary workShift work
$83.05k - $104k
Multi-Site Business Office Manager Exercises general supervision over business office staff directing all areas of credit and collections of the Surgery Center(s). Plans, organizes and... ...recommendations to ensure the appropriate income/cash flow. Establishes and monitors internal...CashCollectionsWork at officeFlexible hours- ...DETAILS Job Title: Admin Asst / Cash Room Manager Position Summary: Works closely... ...of cash when registers are opened and collection when closed. Essential Functions:... ...Reviews weekly e-mails from bank concerning credit inquiries. # Cashes out cashiers at...CashCollectionsShift work
- ...diligent research and the processing of cash applications and credit accounting. This role is essential... ...financial integrity of the firm by managing unidentified receipts and... ...Responding to A/R inquiries from billing and collections groups. Account Adjustments: Assisting...CashCollectionsWork at officeRemote work
- ...receivable process, ensuring timely collections, accurate cash application, and strong customer account management. This role plays a key part in optimizing cash flow, reducing outstanding balances,... ...Assist in establishing credit limits and reviewing customer creditworthiness...CashCollections
- ...information, including checks, wire transfers, and credit card payments, and ensure they align with... ...issues that arise during the process. Collections: Contact customers with outstanding... ...activity, including aging reports, cash receipts reports, and other ad hoc reports...CashCollectionsWork at office
$125k - $145k
...Billing Manager We are always seeking talented, motivated, growth-minded, and creative individuals. Our firm is committed... ...software systems applicable to the law firm billing, cash application and collection functions. Ability to lead a team, focusing on personnel...CashCollections- ...Senior AR Credit & Collections Specialist Town & Country Living is a global leader in... ...role in securing company revenue by managing customer credit risk, driving collections, and... ...Outstanding), mitigate risk, and improve cash flow. Key Responsibilities Ensure...CashCollections
- ...seeking a detail-oriented Order-to-Cash (O2C) Specialist to support and... ...transactions—from order placement to payment collection. This position plays a key role in... ...to maintain a smooth revenue flow. If you have experience in order management and financial operations, this is...CashCollections
- ...Accounts receivable prepare client invoicing, maintain cash receipts, and collections Account reconciliations - bank, credit card, payroll, and sales tax Process and post payroll Cash flow management Maintain general ledger, prepare journal entries Communicate...CashCollectionsSummer holidayFlexible hours
- ...experienced Accounting Manager to oversee, track, and... ...implementing systems for collecting, analyzing, verifying,... ...accounts, payrolls, budget, cash receipts, and financial... ...Profit and Loss, Cash Flow Statement, and... ...Ledger accounts. Monitor credit levels for customers. Perform...CashCollections
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