Credit & Collections Coordinator

We are seeking a Credit & Collections Specialist to join our growing team in Parsippany, NJ. This is a fully on-site opportunity with an organization that is expanding and looking to hire quickly.

Key Responsibilities:

• Process, apply, and transfer daily customer payments accurately and efficiently
• Investigate and resolve misapplied or unidentified payments
• Maintain and update daily payment tracking reports to ensure timely processing and identify unapplied cash
• Monitor accounts and follow up on past due invoices to support timely collections
• Partner with Customer Service teams to address Accounts Receivable inquiries and resolve billing issues
• Manage and research credit card chargebacks and discrepancies
• Good Excel skills - a must