Credit Collections Representative
HireTalent - Staffing & Recruiting Firm, Trenton, NJ, United States
Location: On-site (local candidates only)
Schedule: Monday–Friday, 8:00 AM–5:00 PM
Location: Somerset, NJ
Duration: 6+ month
Pay: $30.38
Overview We are seeking a Credit & Collections Representative to manage credit limits, payment terms, and collections for an assigned portfolio of accounts. This role requires experience supporting large corporate environments and working cross-functionally to resolve account issues.
Key Responsibilities
Review orders on credit hold and determine release or continued hold based on account status
Collect past-due balances within an assigned portfolio and support sales teams with collection efforts
Identify potential bad debt, pursue collection, and escalate as needed
Respond to customer inquiries, statements, and correspondence; reconcile accounts to resolve discrepancies
Review and adjust customer credit limits within approved authority
Prepare accounts for external collections when internal efforts are exhausted
Partner with Sales, Customer Service, and other internal teams to resolve disputes and inquiries
Support payment portal setup and e-delivery requests
Required Qualifications
Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent experience
3–5 years of Credit & Collections experience in a large corporate environment
Strong verbal and written communication skills
Proven ability to collaborate effectively across departments
Excellent organizational, prioritization, and problem-solving skills
Detail-oriented with sound judgment and adaptability in a fast-paced environment
Customer service–focused approach
Tools & Systems
Proficient in Microsoft Office (Outlook, Excel, Word)
Experience with ERP systems (e.g., Oracle PeopleSoft)
Familiarity with credit reporting systems (e.g., Dun & Bradstreet, Creditsafe)
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Schedule: Monday–Friday, 8:00 AM–5:00 PM
Location: Somerset, NJ
Duration: 6+ month
Pay: $30.38
Overview We are seeking a Credit & Collections Representative to manage credit limits, payment terms, and collections for an assigned portfolio of accounts. This role requires experience supporting large corporate environments and working cross-functionally to resolve account issues.
Key Responsibilities
Review orders on credit hold and determine release or continued hold based on account status
Collect past-due balances within an assigned portfolio and support sales teams with collection efforts
Identify potential bad debt, pursue collection, and escalate as needed
Respond to customer inquiries, statements, and correspondence; reconcile accounts to resolve discrepancies
Review and adjust customer credit limits within approved authority
Prepare accounts for external collections when internal efforts are exhausted
Partner with Sales, Customer Service, and other internal teams to resolve disputes and inquiries
Support payment portal setup and e-delivery requests
Required Qualifications
Bachelor’s degree in Business, Finance, Accounting, or related field, or equivalent experience
3–5 years of Credit & Collections experience in a large corporate environment
Strong verbal and written communication skills
Proven ability to collaborate effectively across departments
Excellent organizational, prioritization, and problem-solving skills
Detail-oriented with sound judgment and adaptability in a fast-paced environment
Customer service–focused approach
Tools & Systems
Proficient in Microsoft Office (Outlook, Excel, Word)
Experience with ERP systems (e.g., Oracle PeopleSoft)
Familiarity with credit reporting systems (e.g., Dun & Bradstreet, Creditsafe)
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