We are looking for a skilled Credit Specialist to join our team in Monmouth County, New Jersey. This is a long-term contract position within the construction industry, offering an opportunity to contribute to key financial processes. The ideal candidate will have a strong background in billing and accounts receivable, ensuring accuracy and efficiency in credit processing and collections. Responsibilities:• Process and issue credits accurately while adhering to company policies and procedures.• Support the billing department by managing invoicing tasks and resolving discrepancies.• Monitor accounts receivable to ensure timely collection of payments.• Collaborate with internal teams to address and resolve billing and credit-related inquiries.• Maintain organized and up-to-date financial records for auditing and reporting purposes.• Analyze account data to identify trends and implement improvements in credit and billing processes.• Communicate with clients to resolve payment issues and maintain positive relationships.• Ensure compliance with industry regulations and company standards in all financial activities.• Assist in streamlining workflows to improve efficiency in the credit and billing departments.

• Minimum of 2 years of experience in credit processing, billing functions, or accounts receivable. • Proficiency in managing financial transactions and records with attention to detail. • Strong knowledge of billing collection processes and accounts receivable management. • Excellent organizational skills to handle multiple tasks and meet deadlines. • Effective communication skills to interact with clients and internal teams. • Ability to analyze financial data and identify areas for process improvement. • Familiarity with industry regulations and best practices related to credit and billing. • Experience working in construction or contractor-related industries is a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Tinton Falls, NJ
onsite
Temporary
22.00 - 27.00 USD / Hourly
We are looking for a skilled Credit Specialist to join our team in Monmouth County, New Jersey. This is a long-term contract position within the construction industry, offering an opportunity to contribute to key financial processes. The ideal candidate will have a strong background in billing and accounts receivable, ensuring accuracy and efficiency in credit processing and collections. Responsibilities:• Process and issue credits accurately while adhering to company policies and procedures.• Support the billing department by managing invoicing tasks and resolving discrepancies.• Monitor accounts receivable to ensure timely collection of payments.• Collaborate with internal teams to address and resolve billing and credit-related inquiries.• Maintain organized and up-to-date financial records for auditing and reporting purposes.• Analyze account data to identify trends and implement improvements in credit and billing processes.• Communicate with clients to resolve payment issues and maintain positive relationships.• Ensure compliance with industry regulations and company standards in all financial activities.• Assist in streamlining workflows to improve efficiency in the credit and billing departments.
2025-09-18T20:18:47Z