Credits& Collections Salary at Decker Tape Products Inc BETA

Job Description Job Description Customer Service Representative opportunity in the Avenel, NJ 07001 Direct Hire, meaning from day 1 you will be on the company's payroll, not the staffing agency's $50K - $55K annual base salary 1st shift, Monday - Friday Must have Business to Business Customer Service experience Wholesale distribution experience is desired Responsibilities: Creating and maintaining long-lasting relationships with the clients. Establishing expertise about the product/service being inquired about. Providing prompt resolutions to customer queries. Ensuring that account issues are documented, resolved, and followed up with. Assisting clients with a knowledge base of information regarding other concerns, questions, or issues they may be experiencing. Must be able to understand customers needs. Requirements: Must have B2B (Business to Business experience). Wholesale distribution experience a plus. Data Entry. Someone proficient in Word / Excel. 2-3 years plus experience. Emai

Credit & Collections Specialist Rutherford, NJ, USA With over 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the marine, automotive, and renewable energy manufacturing industries. Sika has offices in over 100 countries with over 300 manufacturing facilities and more than 33,500 employees worldwide. With annual sales of 11.5+ billion dollars in 2022, our commitment to quality, innovation, and the environment as well as putting our customer’s needs first, encompasses why Sika is the global leader in our industries. Job Description We are currently seeking a Credit & Collections Specialist in Rutherford, NJ Collections: Contact delinquent accounts on a weekly basis Record all communication with customer through High Radius Work with customers and internal departments to resolve problems with accounts Credit: Evaluate and determine customer ac

Job Description Job Description Full-time Bookkeeper job opportunity available in the South Plainfield, NJ 07080 market. Contract to Hire opportunity While on the Staffing Firm's payrolll, pay is weekly each Friday. Monday - Friday 8am - 4:30pm $22 per hour / $45,760 annually Qualifications: Solid experience working with QuickBooks is essential The position is a lot of data entry into QuickBooks Any previous experience working in the construction industry is a plus but not required In addition to QuickBooks, proficient working with: Excel Word Outlook Good verbal and written communication skills Company Description Miller Staffing has been in business since 1974. The company is a Woman Minority Owned Business. Miller Staffing is a full-service staffing agency in Central New Jersey specializing in the placement of permanent, temporary, and temp-to-hire applicants in positions including, but not limited to: Accounting/Finance, Accounts Receivable/Accounts Payable, Administrative, Clerica

Job Description bf Qualifications Debt Collection skills Strong Communication and Customer Service skills Finance knowledge and experience Attention to detail and ability to multitask Experience with collections software and tools Problem-solving skills and resilience in handling difficult situations Previous experience in a similar role is a plus

New Castle Building Products (NCBP) is a full-service distributor based in White Plains, NY. NCBP operates with seven core values: Caring, Urgency, Teamwork, Honesty, Accountability, Flexibility and Passion. All our 20+ locations from Massachusetts to Baltimore operate with these core values as their driving force. We look for team members who will display and share these values with fellow employees and customers. Our Headquarters based in White Plains is seeking a Credit / Collections Specialist. In this role the candidate will support the collection efforts and perform credit and other accounting functions for New Castle Building Products and New Castle Metal. Responsibilities for the Role: Review accounts receivable aging's on a weekly basis to identify past due balances for collections. Contact customers via phone, email, text regarding past due invoices. Monitor customer accounts for exceeding credit limits Maintain accurate records of collection activities in account notes, incl

Company Description With over 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the marine, automotive, and renewable energy manufacturing industries. Sika has offices in over 100 countries with over 300 manufacturing facilities and more than 33,500 employees worldwide. With annual sales of 11.5+ billion dollars in 2022, our commitment to quality, innovation, and the environment as well as putting our customer's needs first, encompasses why Sika is the global leader in our industries. Job Description The Credit and Collection Supervisor position within the Roofing Business Unit has the responsibility for all Roofing, Insulation & Hydrotech Credit and Collections within Sika and related company Sarnafil Services. The position is located in Rutherford, NJ and reports to the Sika Credit Manager. Responsibilities include: Maintain and ensure adhe

Join a well known CPG company based in the suburbs of New York City Great exposure working very closely with other members of the Accounting team About Our Client With over 285 years of expertise, a leading brand has crafted premium kitchen essentials, including cutlery, cookware, flatware, glassware, and gadgets, enhancing the cooking experience for professionals and home chefs. Rooted in tradition, quality, innovation, and craftsmanship, it continues to set industry standards. Job Description Accurately process and apply daily cash receipts (ACH, wire transfers, checks, credit card payments) to customer accounts. Reconcile payments with invoices, ensuring proper allocation of funds. Research and resolve unapplied or misapplied payments, short payments, and deductions. Communicate with customers, internal departments (sales, customer service, credit & collections), and banks regarding payment discrepancies. Process chargebacks, deductions, and adjustments in compliance with company po

Description Job Summary The overall purpose of this position is to reconcile and monitor all receivables and aged balances on customer accounts to ensure daily cash flow. The incumbent in this position is primarily responsible for processing and depositing payments within department metrics, reviewing customer accounts and providing excellent customer/member service. He/she must be detail oriented, possess the ability to train across various platforms, and work on special projects as needed. The role reports to the Accounts Receivable and Credit & Collection Manager and does not have any direct reports. This position will be required to work under minimal supervision. Key Responsibilities Monitors and process payments Downloads electronic payments and sort incoming mail Submits bank deposits Researches unidentified payments Corrects discrepancies and misapplied payments by processing adjustments, refunds, credit/debit memos Monitors money on account Prepares monthly metrics, reports an