Credit & Collections Analyst: Negotiation & Cash Recovery
Foley, Inc.
Foley, Incorporated seeks a skilled Credit/Collections Specialist to contact customers on past due receivables, maintain follow-up dates, and approve parts or rentals up to the credit limit. You will negotiate payments, prepare accounts for bad debt, and keep management informed of delinquencies. With 2–3 years in accounting/credit/finance and proficiency in Microsoft Office, you will support sales and finance teams in a fast-paced environment in New Jersey. #J-18808-Ljbffr Foley, Inc.
Vacancy posted 2 days ago
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