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Senior AR Credit & Collections Specialist

Job in Paramus, Bergen County, New Jersey, 07653, USA
Listing for: Hire Point Recruiting
Full Time position
Listed on 2026-06-02
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst, Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Position Overview:

The Senior Accounts Receivable Specialist is responsible for overseeing the full-cycle accounts receivable process, ensuring timely collections, accurate cash application, and strong customer account management. This role plays a key part in optimizing cash flow, reducing outstanding balances, and maintaining strong relationships with both internal stakeholders and external customers. The position requires a detail-oriented professional who can analyze aging reports, resolve discrepancies, and support continuous process improvements within the AR function.

Key Responsibilities:
  • Manage the end-to-end accounts receivable process, including invoicing, cash application, and collections
  • Monitor and analyze accounts receivable aging to ensure timely collection of outstanding balances
  • Proactively follow up with customers on past due invoices and resolve payment discrepancies
  • Investigate and resolve billing issues, short payments, and unapplied cash
  • Reconcile customer accounts and maintain accurate AR records
  • Collaborate with sales, customer service, and operations teams to resolve invoicing and payment issues
  • Prepare and distribute regular AR aging reports and collection status updates to management
  • Assist in establishing credit limits and reviewing customer creditworthiness
  • Support month-end close activities, including AR reconciliations and reporting
  • Identify opportunities to improve AR processes, controls, and cash flow efficiency
  • Ensure compliance with company policies, internal controls, and accounting standards
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field preferred
  • 4-7+ years of accounts receivable and collections experience
  • Strong understanding of AR processes, cash application, and credit management
  • Experience working with ERP systems (e.g., SAP, Oracle, Net Suite)
  • Advanced Excel skills, including pivot tables and data analysis
  • Excellent communication and interpersonal skills, with the ability to manage customer relationships effectively
  • Strong attention to detail and problem-solving abilities
  • Ability to prioritize and manage multiple deadlines in a fast-paced environment
Position Requirements
10+ Years work experience
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