AR Clerk/Credit and Collections

  • Location
    Hackensack, New Jersey
  • Category
    Accounts Receivable
  • Job reference:
  • Job type
    Contract/Temp to Hire


The Accounts Receivable Credit Specialist will have primary responsibility for managing company receivables, including statements, collections and cash receipt application. This person will also research and resolve customer A/R issues, prepare aging report, place collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. 

Responsibilities include but are not limited to:

  • Diligently Monitor the Status of the A/R Aging
  • Reconciles Accounts Receivable to General Ledger Monthly
  • Contact Customers to facilitate collection of open invoices within established terms
  • Research and resolve customer claims relating to invoice errors
  • Research and resolve payment discrepancies in adherence to company policy
  • Prepare daily cash deposits
  • Enter cash receipts to customer accounts receivable ledger
  • Process credit card payments
  • Specific requirements:

  • Five years of progressive AR experience
  • Credit Management and Collection experience
  • Strong analytical and problem-solving skills
  • Ability to work independently and in a team environment
  • Strong Microsoft products skills (Excel Outlook Word)
  • If you are interested in this A/R Specialist role, we want to hear from you! If you are interested in being considered for this role or any other accounting or finance opportunities, please click "apply" below and apply online at or email your resume to 


    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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