We are looking for a driven and proactive Credit Collection Specialist to support our Finance team. In this role, you will be in charge of reaching out to customers/clients by email to resolve missed or outstanding payments, improving profitability while maintaining debtor goodwill & trading relationships. This role reports to the Credit Collection Team Leader and will work cross functionally with the sales team. You will manage your own complex ledger, chase payments and maintain up-to-date CRM information and strong customer relations. This role works on-site at our Jersey City offices 5x a week.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Bachelor's degree
Number of Employees
11-50 employees