Collections Specialist
Robert Half Finance & Accounting • Parsippany, NJ • Posted May 02, 2026
About the Role
Description
A well‑established company is seeking an experienced Credit & Collections Specialist to join its team in a newly created, long‑term role. This position supports a high‑volume accounts receivable environment and works closely with Sales and leadership to manage credit risk and drive timely collections.
Key Focus:
+ Manage collections using AR aging reports
+ Review customer credit and financials (D& B / CreditSafe)
+ Resolve disputes, unapplied payments, and credit holds
+ Communicate regularly with internal teams and customers
+ Use Excel to track, analyze, and report activity
+ Proactively collect primarily via email, with calls as needed
Requirements
Requirements:
+ 3–5+ years of credit and collections experience
+ Strong Excel and analytical skills
+ Comfortable working with management and sales teams
+ Organized, professional, and service‑orie...
A well‑established company is seeking an experienced Credit & Collections Specialist to join its team in a newly created, long‑term role. This position supports a high‑volume accounts receivable environment and works closely with Sales and leadership to manage credit risk and drive timely collections.
Key Focus:
+ Manage collections using AR aging reports
+ Review customer credit and financials (D& B / CreditSafe)
+ Resolve disputes, unapplied payments, and credit holds
+ Communicate regularly with internal teams and customers
+ Use Excel to track, analyze, and report activity
+ Proactively collect primarily via email, with calls as needed
Requirements
Requirements:
+ 3–5+ years of credit and collections experience
+ Strong Excel and analytical skills
+ Comfortable working with management and sales teams
+ Organized, professional, and service‑orie...