Credit and Collections Analyst – Employee-Friendly International Company (Bergen County, NJ)
Are you a detail-oriented professional with a knack for numbers and a passion for problem-solving? Join our dynamic and employee-friendly international company in Bergen County as a Credit and Collections Analyst!
What You'll Do:
- Support the Corporate Credit Manager in collecting past-due accounts across multiple locations.
- Assist with A/R administrative tasks, including contacting customers with credit balances.
- Review and release sales orders on credit hold.
- Analyze A/R aging reports and help assess bad debt accounts.
- Review wire payments and ensure proper account identification.
- Collaborate with A/R teams and inside sales representatives to resolve payment discrepancies.
- Assist in assigning payment terms for service centers and generate monthly A/R reports.
- Perform administrative tasks and ad hoc projects as needed.
What We're Looking For:
- 2-3 years of experience in Credit/Collections or an accounting-related field.
- Associate Degree in Accounting, Finance, or a related discipline.
- SAP knowledge is a plus!
- Advanced Excel skills are desirable.
- Strong verbal and written communication skills.
Why Join Us?
- Work in a supportive and collaborative environment that values employee growth.
- Be part of a global company with a strong reputation in the industry.
- Enjoy opportunities for professional development and career advancement.
If you're ready to take your credit and collections expertise to the next level in an international, employee-friendly workplace, apply today! 🚀
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