Role details

Credit and Collections Analyst

West Caldwell   •  Permanent

Bullet points

  • Seeking a Credit and Collections Analyst
  • Growing firm in Morris County

About Our Client

Michael Page is a leading global recruitment firm specializing in finance and accounting recruiting.

Job Description

  • Manager customer accounts so no invoices become overdue
  • Collect on any past due invoices
  • Post customer Payments
  • Enter transactions from lock box and local deposits
  • Manager open return authorizations
  • Other Duties As Assigned

The Successful Applicant

  • BA degree in Finance or Business
  • Prior SAP experience
  • 2-4 years experience in accounts receivable in the pharmaceutical industry
  • Excellent verbal and written communication
  • Strong team player

What's on Offer

  • Permanent Opportunity
  • Competitive Compensation
  • Comprehensive benefits

Apply for this job

Click the Apply or LinkedIn button below or contact Anne Schwartz quoting job reference 1210075
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Anne Schwartz quoting job reference 1210075