Hybrid Credit & Collections Specialist; AR
Listed on 2026-10-06
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Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
Johnson Service Group, Inc. seeks a Credit and Collections Representative in Englewood, CO for a full-time hybrid role (4 days in office, 1 day remote). The candidate will manage accounts receivable, negotiate payment plans, and document interactions in AS/400 systems.
Strong Excel skills and B2B collections experience are required. Responsibilities include overseeing uncollectible accounts, supporting cash application, and coordinating with OpCo on legal recovery actions.
We are seeking a motivated Hybrid Credit & Collections Specialist (AR) to join Johnson Service Group, Inc. in Englewood, CO, United States.
We would love to welcome a new Hybrid Credit & Collections Specialist (AR) to our organisation in Englewood, CO, United States.
For the Hybrid Credit & Collections Specialist (AR) position at Johnson Service Group, Inc., we are reviewing applications now.
Step into the Hybrid Credit & Collections Specialist (AR) role at Johnson Service Group, Inc. in Englewood, CO, United States and grow with us.
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