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Credit Collections Specialist

Job in Carlsbad, San Diego County, California, 92002, USA
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
Salary/Wage Range or Industry Benchmark: 50000 - 65000 USD Yearly USD 50000.00 65000.00 YEAR
Job Description & How to Apply Below

Key Skills

  • Credit Collections Specialist, Portfolio Accounts, Portfolio, Accounts, Excel, Negotiation, Billing, AR, Credit, Collections.
Job Summary
  • This is a 5‑day onsite job position with office hours 07:00 AM to 04:00 PM.
  • Desired start date: 02/03/2025
Responsibilities
  • 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.
Basic Qualifications
  • 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.
Must Have Skills & Experience
  • 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.
Nice to Have
  • 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.
Additional Information
  • 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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