Credit and Collections Manager jobs in Trenton, NJ

Credit and Collections Manager develops and administers credit and collection programs. Oversees investigation of credit risk in customers and suppliers and advises on course of action for credit applications. Being a Credit and Collections Manager designs and implements processes to improve cash flow and reduce receivables. Monitors and negotiates the collection of overdue accounts. Additionally, Credit and Collections Manager monitors credit and collection processes and operations; makes recommendations on opportunities for improvement. Requires a bachelor's degree. Typically reports to a director. The Credit and Collections Manager manages subordinate staff in the day-to-day performance of their jobs. True first level manager. Ensures that project/department milestones/goals are met and adhering to approved budgets. Has full authority for personnel actions. To be a Credit and Collections Manager typically requires 5 years experience in the related area as an individual contributor. 1-3 years supervisory experience may be required. Extensive knowledge of the function and department processes. (Copyright 2024 Salary.com)

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Credit and Collections Manager
  • Healthcare Services Group, Inc.
  • Bensalem, PA OTHER
  • Additional Information

    Position Title: Credit and Collections Manager (Financial Service Manager)

    Department: Financial Services/ Revenue

    Reports To: Senior VP of Financial Services

    Status: Exempt/ Full Time/ Hybrid (3 days onsite/ 2 remote)

    Overview

    Position Summary

     

    Healthcare Services Group, Inc. (HCSG) is seeking a dedicated and experienced Credit and Collections Manager (Financial Service Manager) to join our dynamic team. This role is assigned to a portfolio of commercial accounts and is responsible for all aspects of billing, credit and collections for those accounts. The successful candidate will play a crucial role in maintaining the financial health of our organization by engaging with clients, identifying potential issues, and developing strategic plans to minimize risks and optimize receivables collection. This role requires a combination of experience, creativity, and effective communication skills, both verbally and in writing.

     

    Benefits:

    • Competitive salary
    • Comprehensive healthcare and dental benefits
    • 401(k) retirement plan
    • Professional development opportunities
    • Work in a collaborative and supportive team environment
    • Opportunities for career growth and advancement

     

    Responsibilities

     

    Client Engagement:

    • Works with the sales, operations, legal, HR and finance teams to ensure that the financial performance of the company’s clients are monitored and proactively managed.
    • Engages with clients to understand their financial status and potential challenges in order to negotiate favorable terms for receivables collection.
    • Monitors accounts receivable aging reports to identify overdue accounts and coordinates follow-up, clarification, and collection efforts.

    Risk Management:

    • Executes credit/risk analysis to assess client financial stability and prepares Aged Trial Balance reports, conducting necessary financial research to support decision-making processes.
    • Collaborates with internal teams to implement risk management measures.
    • Develops a keen understanding of industry dynamics, especially in Long Term Care and Medicare/Medicaid reimbursements, to anticipate challenges and opportunities for account collection.

    Communication:

    • Handles customer service calls related to billing and collections with a focus on excellence.
    • Engages in tactful communication with internal stakeholders and external clients with the ability to discuss intricate financial details clearly and concisely
    • Consistently demonstrates strong written and verbal communication skills

     

    Join Healthcare Services Group and contribute to our mission of delivering high-quality staff to healthcare facilities across 48 states. In this role you will be a key player in shaping the financial success of our organization. If you have the skills and experience outlined above, we invite you to apply for this exciting opportunity.

     

    Healthcare Services Group is an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

     

    Qualifications

    • Bachelor’s degree in Finance, Accounting, or a related field.
    • 3 to 5 years proven experience in accounts receivable management and risk mitigation.
    • Excellent communication coupled with negotiation and customer service skills.
    • Ability to work independently and collaboratively in a team environment.
    • Proficiency in relevant software and financial tools such as Excel
    • Prior experience in the long-term care industry is highly desirable along with understanding of Medicare/Medicaid reimbursements
    • Familiarity with the bankruptcy process
    • Strong entrepreneurial spirit
  • 2 Months Ago

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Credit and Collections Analyst
  • STAND 8 Technology Services
  • Warrington, PA OTHER
  • STAND 8 provides end to end IT solutions to enterprise partners across the United States and with offices in LA, Atlanta, New York, Raleigh, and more. Step int
  • 24 Days Ago

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Credit Manager
  • Penn Community Bank
  • Bristol, PA OTHER
  • Overview Perform accurate and efficient detailed analysis of the most complex commercial credits. Accountable for the consistent application of credit policy, credit quality, and management of the Cre...
  • 1 Month Ago

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Manager - Credit Entitlement
  • Clearway Energy
  • Princeton, NJ FULL_TIME
  • What The Role Is This newly established position will preside over the management and verification function for Clearway to claim tax credits under the Inflation Reduction Act ("IRA"). Specifically, t...
  • 12 Days Ago

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Indirect Relationship Manager
  • CREDIT UNION OF NJ A FEDERAL CREDIT UNION
  • Ewing, NJ FULL_TIME
  • Why Work for Us At Credit Union of New Jersey, you'll find a member-centric culture built around helping our members and giving back to our community. When you join our team, you are part of a support...
  • 13 Days Ago

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ABCO Federal Credit Union Junior Accountant
  • ABCO Federal Credit Union
  • Willingboro, NJ FULL_TIME
  • At ABCO's Lending Center, Willingboro, NJ Starting Rate: $26.00 per hour; Commensurate with experience. Do you have a passion for numbers, creating detailed financial reports, and reconciling ledger a...
  • 1 Month Ago

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0 Credit and Collections Manager jobs found in Trenton, NJ area

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Manager Accounts Receivable Analysis
  • Maxonic
  • Philadelphia, PA
  • Job Description Job Description Maxonic maintains a close and long-term relationship with our direct client. In support ...
  • 3/19/2024 12:00:00 AM

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finance, accounting, Project Manager
  • Tata Consultancy Service Limited
  • Philadelphia, PA
  • Job Title: finance, accounting, Project Manager Relevant Experience (in Yrs) 8+ Technical/Functional Skills•Support the ...
  • 3/19/2024 12:00:00 AM

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Supervisory Tax Examining Technician MSP
  • Internal Revenue Service
  • Philadelphia, PA
  • Summary Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT ...
  • 3/19/2024 12:00:00 AM

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Credit Risk Analyst (Equipment Leasing) Hybrid
  • Lighting Staffing Agency
  • Mount Laurel, NJ
  • Job Description Job Description Overview: We are seeking an ideal candidate with 3-5 years of direct experience in equip...
  • 3/17/2024 12:00:00 AM

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Accounting Clerk
  • OCF Realty
  • Philadelphia, PA
  • Description Are you eager to advance your career in a professional, dynamic, and welcoming setting? OCF Realty, a premie...
  • 3/17/2024 12:00:00 AM

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AR Accountant & Analyst
  • Learning Ally Inc
  • Princeton, NJ
  • Job Description Job Description About Learning Ally: Learning Ally is a leading nonprofit education solutions organizati...
  • 3/15/2024 12:00:00 AM

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Accounts Receivable Specialist
  • The Evans Network of Companies
  • Langhorne, PA
  • Job Type Full-time Description Are you passionate about customer service and thrive in a role where you can make a meani...
  • 3/15/2024 12:00:00 AM

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Collections Specialist
  • The Evans Network of Companies
  • Langhorne, PA
  • Job Type Full-time Description Are you passionate about customer service and thrive in a role where you can make a meani...
  • 3/15/2024 12:00:00 AM

According to the United States Census Bureau, the city had a total area of 8.155 square miles (21.122 km2), including 7.648 square miles (19.809 km2) of land and 0.507 square mile (1.313 km2) of water (6.21%). Several bridges across the Delaware River – the Trenton–Morrisville Toll Bridge, Lower Trenton Bridge and Calhoun Street Bridge – connect Trenton to Morrisville, Pennsylvania, all of which are operated by the Delaware River Joint Toll Bridge Commission. Trenton is located near the exact geographic center of the state, which is 5 miles (8.0 km) located southeast of Trenton. The city is so...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Manager jobs
$110,768 to $156,548
Trenton, New Jersey area prices
were up 1.5% from a year ago

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Fair Isaac is not a credit repair organization as defined under federal or state law, including the Credit Repair Organizations Act.
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Credit and Collections Manager in Columbus, OH
You have the duties of monitoring accounts in collections and in implementing new programs designed to reduce receivables.
February 06, 2020