Credit and Collections Manager

  • Location
    East Brunswick, New Jersey
  • Category:
    Accounting & Finance - Accounts Receivable
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_842891_2789453

Parker + Lynch has partnered with our client for a Credit and Collections Specialist within a Manufacturing company.  You must be a detail-oriented Accounts Receivable Specialist and you will be charged with managing the entire process from beginning to end.  You will also manage the work of 2-3 direct reports.  You will need to be an independent worker and meet deadlines and be able to generate aging reports and other reports as required by management. 

Duties and Responsibilities

  • Reconcile the Accounts Receivable to the general ledger
  • Daily e-mails and phone calls to research and collect past due invoices
  • Utilize Microsoft Excel to maintain an accurate aging report
  • Ensure that Firm invoicing complies with client billing guidelines
  • Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
  • Conduct credit checks
  • Process credit applications for new counts and control credit limits
  • Manage 2-3 Accounts Receivable Clerks
  • Work with D&B Reports
  • Qualifications

  • Bachelor’s degree in Accounting or Finance.
  • A minimum of 3 years of professional experience within Accounts Receivable
  • Proficient in Microsoft Excel
  • Ability and desire to work as part of a team but also able to exercise independent judgment
  • Familiarity with spreadsheets and ERP system experience is preferred
  • Experience with check processing
  • Excellent analytical skills along with the ability to create and present detailed reports
    Problem-solving attitude
  • Compensation
    $60,000- $70,000

    If you are interested in this position or any other Accounting and Finance career opportunities, please apply and contact Kellie Sclafani at kellie.sclafani@parkerlynch.com.



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