Credit Collections Specialist
Job in
Carlsbad, San Diego County, California, 92002, USA
Listed on 2026-07-08
Listing for:
MDAEdge
Full Time
position Listed on 2026-07-08
Job specializations:
-
Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
Job Description & How to Apply Below
Key Skills
- Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, Collections.
- This is a 5‑day onsite job position with office hours 07:00 AM to 04:00 PM.
- Desired start date: 02/03/2025
- Follow up on assigned portfolio accounts based on experience and skill, including collection calls, customer deductions and reconciliations.
- Review daily credit holds through customer history and industry credit reports to ensure timely release of orders;
Escalate to Credit Analysts when necessary. - Run and analyze weekly aging, deduction and top account past‑due reports to find root causes of payment delays and deductions.
- Perform ongoing cash collections.
- Correspond with assigned sales reps and customer accounts regularly to proactively resolve collection issues.
- Represent the brand and utilize the 4
Keys (Fair, Honest, Positive, Creative) in all decisions, actions, processes and practices.
- 2+ years as a Credit Collections Specialist.
- Proficient with Microsoft Office (Excel, Word, Outlook).
- Negotiation and problem‑solving skills.
- Effective phone/email communication skills.
- Basic understanding of Billing, AR, and Credit & Collections procedures.
- High school diploma or equivalent.
- At least 2 years in billing, AR, or credit and collections.
- Proficiency with Microsoft Office, especially Excel, Word, Outlook.
- Experience with billing processes, AR principles, and credit & collections procedures.
- Professional phone and email communication with customers and internal teams.
- Negotiate effectively and resolve payment/deduction issues.
- Work with assigned portfolios, performing collection calls and reconciliations.
- Run and analyze reports (aging, deduction) to identify root causes of delays and deductions.
- Industry knowledge in sportswear, retail, or fashion.
- Experience with specialized credit management, AR, or billing software beyond Microsoft tools.
- Advanced Excel skills (pivot tables, complex formulas).
- Collaboration with sales teams to resolve collections and credit issues.
- Alignment with values‑driven, sustainability‑focused initiatives.
- Proficiency in multiple languages for international customers.
- Fast‑paced culture: quick decision‑making, fast‑moving priorities, adaptability.
- Core values: embodiment of 4
Keys (Fair, Honest, Positive, Creative) in all decisions and actions. - Emphasis on sustainability and innovation; proactive problem solving is valued.
- Frequent communication and collaboration with internal stakeholders (sales reps) and external customers; teamwork essential.
- Joining a globally recognized sportswear brand known for pushing boundaries; opportunity to represent a dynamic, innovative company that values customer relationships and operational excellence.
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