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Join our dynamic and employee-friendly international company in Bergen County as a Credit and Collections Analyst! You will support the Corporate Credit Manager in collecting past-due accounts, assist with A/R administrative tasks, and collaborate with various teams to resolve payment discrepancies.
Job Responsibility:
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
Requirements:
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
Nice to have:
SAP knowledge
Advanced Excel skills
What we offer:
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
Medical, vision, dental, and life and disability insurance
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