Credit Collections

Job Locations US-NJ-Somerset
Posted Date 3 weeks ago(2/28/2018 3:28 PM)
Job System ID


The Credit Collections position works closely with customers and our sales teams to proactively address customer billing problems before they become collections issues. The position will also approve or decline credit orders in accordance with established policies, practices, and procedures in a manner that will result in maximum sales while maintaining sound receivables.


  • Establish and maintain effective working relationships with customers and internal staff of other departments, primarily for the purpose of giving and obtaining information and working jointly on customer accounts.
  • Reviews files and reports of prospective customers, evaluates credit risk and sets credit limit.
  • Actively review customer accounts for compliance with established credit terms and take appropriate steps to mitigate risk of additional exposure and delinquency.
  • Identify and escalate defined uncollectible accounts  
  • Drive regular involvement of sales team and management in status of portfolio  
  • Apply payment receipts (ACH, credit card, checks) to customer’s accounts 
  • May perform miscellaneous tasks/projects as directed by manager.


  • High School Diploma or General Education Degree (GED); 
  • Credit related experience and/or training, or equivalent combination of education and experience required.
  • B2B collections experience preferred

The Company is an Equal Opportunity/Affirmative Action employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, or protected veteran status.



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