Credit Collections Specialist

Overview

Are you a credit & collections professional who thrives in a fast‑paced, high‑volume environment? I’m supporting a growing mid‑size company in the energy sector seeking a strong contributor to take ownership of a $50M–$100M+ AR portfolio and drive measurable impact across billing accuracy, cash flow, and DSO reduction.

This role is perfect for someone who enjoys blending analysis, process oversight, customer engagement, and problem‑solving — and who can partner cross‑functionally to improve AR health at scale.

• Manage high‑volume credit & collections activity across multiple regions.
• Oversee AR aging, follow up on delinquencies, and drive cash collection.
• Collaborate with Sales, Operations & Accounting to resolve billing discrepancies.
• Track and report key AR metrics, including DSO and cash collection performance.
• Support audits, reconciliations, and compliance reviews.
• Identify and implement workflow improvements & automation opportunities.

• 5+ years of credit/collections experience in fast‑paced B2B environments.
• Proven success managing large AR portfolios ($50M+) — energy, O&G, or industrial experience is a major plus.
• Strong analytical skills with Advanced Excel +
  Quick Books (or similar).
• Ability to manage 1,000+ invoices/week and handle periods requiring >40 hrs/wk.
• Excellent communication, negotiation, and relationship‑building skills.
• A steady, professional demeanor — both personality and cultural fit matter for this team.