Credit Specialist

Robert Half
Eatontown, NJ

Job Description

Job Description

Robert Half is partnering with a local client for a AR Specialist to join their busy team. Ideal candidate will have experience with a range of AR operations - including billing, credit, collections, and cash applications. Great opportunity at a growing organization!

Responsibilities:

• Process credit transactions accurately and in compliance with company policies.

• Manage billing operations, ensuring timely and accurate invoice generation.

• Monitor and follow up on overdue accounts to support effective collections.

• Maintain up-to-date records of accounts receivable and generate relevant reports.

• Collaborate with internal teams to resolve billing discrepancies and improve processes.

• Support the preparation of financial statements by providing accurate credit and billing data.

• Ensure compliance with all relevant regulations and company standards in financial operations.

• Assist in identifying areas for improvement within the credit and billing departments.

• A minimum of 2 years of experience in billing, credit processing, or accounts receivable.

• Strong proficiency in billing functions and collection processes.

• Familiarity with accounts receivable procedures and best practices.

• Proficiency in using financial software and tools to manage billing and credit operations.

• Effective communication skills to collaborate with team members and clients.

Posted 2026-04-17

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