Credit & Collections Analyst
Vaco by Highspring
Credit & Collections Analyst Location: Clark, NJ Schedule: Hybrid (In-Office & Remote) Position Overview Our healthcare organization is seeking an experienced Credit & Collections Analyst to support accounts receivable operations, credit management, and collection activities. This role will be responsible for reducing outstanding balances, improving cash flow, and partnering with internal teams to resolve billing and payment issues. The ideal candidate will have prior healthcare industry experience and strong proficiency with NetSuite. Responsibilities Manage a portfolio of healthcare customer accounts, ensuring timely collection of outstanding receivables. Review aging reports and proactively follow up on past-due balances. Analyze customer credit risk and establish appropriate credit limits and payment terms. Investigate and resolve billing discrepancies, payment disputes, and account-related issues. Work closely with billing, customer service, and accounting teams to improve collection efforts. Maintain accurate account records, collection notes, and customer information within NetSuite. Prepare AR aging, collection, and cash flow reports for management. Support month-end close activities related to accounts receivable and collections. Ensure compliance with company policies and healthcare industry standards. Qualifications 3+ years of Credit & Collections, Accounts Receivable, or related accounting experience. Healthcare industry experience required. Hands-on NetSuite experience required. Experience working with healthcare billing, medical receivables, insurance-related payments, or revenue cycle processes strongly preferred. Strong understanding of credit analysis, collections strategies, and AR management. Proficiency in Microsoft Excel and financial reporting. Excellent communication, negotiation, and problem-solving skills. Strong attention to detail and ability to manage multiple priorities. Preferred Education Associate's or Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Why Join Us? Hybrid work schedule offering flexibility between home and office. Competitive compensation and benefits package. Stable and growing healthcare organization. Collaborative and supportive team environment. Opportunity to make a meaningful impact on the company's financial performance. Healthcare experience and NetSuite proficiency are required for consideration. Candidates should be local to the Clark, NJ area and available to work onsite as part of the hybrid schedule. Equal Opportunity Notice Race (including but not limited to traits historically associated with race such as hair texture and hair style) Color Sex (includes pregnancy or related conditions) Religion or creed National origin Citizenship Age Disability Status as a veteran Union membership Ethnicity Gender, gender identity, gender expression Sexual orientation Marital status Political affiliation Any other protected characteristics as required by applicable law. If you require a reasonable accommodation for the application and interview process, please contact View email address on click.appcast.io. #J-18808-Ljbffr
$18 - $22 per hour
...based on customer needs Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws... ...leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of...CollectionsFull timeTraineeshipWork experience placementLocal areaMonday to Friday$18 - $22 per hour
...the loan process and life cycle, presenting tailored solutions based on customer needs. Manage the life cycle of loans, including collections activities while maintaining compliance with all relevant laws and regulations. Engage with customers and other departments...CollectionsWork experience placementLocal areaMonday to Friday- ...Credit Analyst Integrated Resources, Inc., is led by a seasoned team with combined decades in the industry. We deliver strategic workforce solutions that help you manage your talent and business more efficiently and effectively. Since launching in 1996, IRI has attracted...SuggestedWork experience placementLocal areaShift work
- ...reconciliations, review of aging reports, tying out fixed assets and accumulated depreciation Reviewing customer accounts and creating collections reports Linking reports of production and rates to generate monthly invoices Review check requests and validate approvals #J-1880...Collections
- ...reconciliations, review of Aging reports, tying out fixed assets and accumulated depreciation Reviewing customer accounts and create collections reports Linking reports of production and rates to generate monthly invoices Review check requests and validate approvals...Collections
$99.4k - $142k
...center of all we do. At Provident Bank, we are committed to enhancing our customer and employees’ experience. Position Summary The Credit Analyst IV – C&I is a senior underwriting role within the Commercial Credit Underwriting C&I Regional Department, responsible for...Temporary workLocal areaFlexible hours$18 - $25 per hour
...national call center routing system. Answer tax related questions and provide future tax planning to clients in a timely fashion. Collection and processing of clients' payments while ensuring timely deposits. Marketing and business generation efforts. Support...CollectionsHourly paySeasonal workWork at officeLocal areaRemote workFlexible hours$100k - $115k
..., the Bank has always been proud of being "locally grown," and credits our strength to our dedication to our customers and the communities... ...in customers' financial and business condition, and collect updated financial statements/documentation for renewals and reviews...CollectionsFull timeWork at office$64k - $85k
...Works with the Commercial Credit Manager to help assess the credit worthiness of customers and loan risk. Responsible for the loan underwriting and creation of credit approval packages, annual reviews, and making recommendations regarding loan approval. Responsibilities...Full timeTemporary work$20 - $25 per hour
...audit support. Complete all related tax forms in accordance with policies, and in compliance with legislation and regulations. Collection and processing of clients' payments while ensuring timely deposits. Marketing and business generation efforts. Furnishes...CollectionsHourly payFull timePart timeSeasonal workWork at officeLocal areaFlexible hoursNight shiftWeekend workDay shiftWeekday work- ...efficiency. In addition, you will lead the finance team in establishing financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information. To ensure success as an Accounting Manager, you should be...CollectionsFull timeLocal area
$18 - $25 per hour
...national call center routing system. Answer tax related questions and provide future tax planning to clients in a timely fashion. Collection and processing of clients' payments while ensuring timely deposits. Marketing and business generation efforts. Support...CollectionsHourly payFull timePart timeSeasonal workWork at officeLocal areaRemote workFlexible hoursNight shiftWeekend workDay shiftWeekday work$18 - $25 per hour
...national call center routing system. Answer tax related questions and provide future tax planning to clients in a timely fashion. Collection and processing of clients’ payments while ensuring timely deposits. Marketing and business generation efforts. Support office...CollectionsHourly payFull timePart timeSeasonal workWork at officeLocal areaRemote workFlexible hoursNight shiftWeekend workDay shiftWeekday work- ...and courteous manner and in adherence with Federal, state and local laws and Company policies Analyze applicant financial status, credit and property evaluations to determine feasibility of granting loans Strictly adhere to Required Documentation Policy Explain to customers...Full timeLocal areaRemote workShift work
- ...supporting day-to-day accounting operations, including accounts payable, accounts receivable, reconciliations, journal entries, and collections. Responsibilities Process accounts receivable billing and invoice entry Process accounts payable invoices and payment entries...CollectionsWork at office
- ...and additions. External analysis (coordinate with our Supplier) Chemical inventory. Bath change scheduling Water sampling and data collection. Notify Process Engineering of any out-of-spec conditions. Has authority to shut down any chemical process as warranted....Collections
$81k - $93k
...Iselin, Wood Ave Division: Air & Sea Job Posting Title: Credit Risk Management Supervisor, North America Time Type: Full Time... ...and overall credit risk management, including legal collections. In this role, you will play a key part in protecting the company...CollectionsFull timeLocal area- ...two years of clinical dermatology experience required Benefits: - Highly competitive base salary plus percentage of collections Comprehensive health benefits, 401(k) plan, and CME reimbursement Meaningful work-life balance in a relaxed, collegial atmosphere...CollectionsFull timeShift work
- ...maternity leave coverage, working approximately 20 hours per week. The role involves developing programs for teens, assisting with collection development, and providing reference services. Candidates should have strong communication and organizational skills, preferably...CollectionsPart time
$90k - $120k
...split your time between the office and the field. You'll own the full property lifecycle, from tenant transitions and renovations to collections. Key Responsibilities Tenant Management Coordinate the transition of outgoing tenants and onboarding of new ones...CollectionsFull timeWork at office$70k - $80k
...The Accounts Receivable Specialist will be responsible for managing the company's receivables process, ensuring timely collections, accurate record keeping, and smooth financial operations. This role requires someone who is comfortable handling large volumes of transactions...CollectionsFull time- ...Collections Specialist Ambassador Resources is a talent recruiting and placement firm based in the northeastern United States, built on the core belief that when our job is done right, employers and job seekers both benefit over the long run. Our client, one of the...Collections
$37 - $63 per hour
...guidance from the Clinical Educator, Preceptor or in collaboration with other Registered Nurses. Performs ongoing, systematic collection and analysis of patient data pre – during – post hemodialysis treatment for assigned patients and documents in the patient medical...CollectionsHourly payFull time$68k - $80k
...determine funding eligibility. This position requires a strategic analyst who can carefully evaluate cash flows, bank health, and... ...utilizing specialized financial software tools for data collection and credit modeling. Strong negotiation skills with the ability to structure...CollectionsFull time- ...Description Job Description Summary: Conducts complex credit investigations and analyzes credit information pertaining to commercial... ...officers or loan committees. Provides guidance to credit analysts, Associate Development Program personnel and assistance to loan...Work from home
- ...Direct Property Management Division; Interface with Managers of Maintenance & Janitorial / Leasing, Construction, Etc. Manage Rent Collections A/R – Coordinate & manage Tenant/Landlord court & stipulations. Manage and oversee Contractual Services Review, negotiations...Collections
$24 per hour
...including applications, move-ins, and renewals Maintain accurate and organized resident files and documentation Assist with rent collections and follow-ups on delinquencies Respond to resident inquiries and provide excellent customer service Coordinate with...CollectionsHourly payContract workLocal areaImmediate startMonday to FridayWeekday work$25 - $30 per hour
...preferred High school or equivalent is preferred Teaching experience is preferred About Tutu School Tutu School is a collection of quaint boutique ballet schools that provides a creative dance education experience for children from 6 months to 8 years old....CollectionsHourly payPart timeLocal area- Job Description Job Description Residential and commercial trash collection in a rear load garbage truck.Collections
- ...Washington. Work Experience 1. Five years phlebotomy experience required, inclusive of pediatric, geriatric and capillary collections. 2. Minimum 3 years in a PSC/IOP environment preferred. 3. Customer service in a retail or service environment preferred. 4...CollectionsWork experience placementWork at officeDay shift
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit & Collections Analyst. Be the first to apply!


