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Credit & Collections Specialist

Job in Medina, Medina County, Ohio, 44256, USA
Listing for: Wolff Bros. Supply, Inc.
Full Time position
Listed on 2026-01-04
Job specializations:
  • Finance & Banking
    Financial Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 55000 USD Yearly USD 50000.00 55000.00 YEAR
Job Description & How to Apply Below

Join to apply for the Credit & Collections Specialist role at Wolff Bros. Supply, Inc.

Since 1965, Wolff Bros. Supply, Inc. has been an important part of the wholesale distribution industry. Through our support of commercial, industrial, institutional, and residential sectors, we are one of the largest distributors in Ohio for HVAC, electrical, plumbing, lighting and tool products.

Credit & Collections Specialist – Medina, OH Full Cycle Credit Management Experience Required

NOTE:

This position is NOT for a transactional or banking collection background. Need to have Full-cycle experience!

Work Week & Hours

M-F 8:00 a.m. – 5:00 p.m., No Evenings or weekends.

Pay

$50K-$55K range, plus quarterly bonus.

Qualifications
  • Associate degree in finance or a related field (or equivalent experience) preferred.
  • Proven experience in credit and collections, in a corporate or B2B environment.
  • Strong knowledge of credit analysis and collection techniques.
  • Familiarity with financial statements, credit reports, lien laws, and legal regulations related to credit and collections.
  • Excellent communication and negotiation skills, with the ability to build rapport with customers and internal stakeholders.
  • Exceptional problem-solving and decision-making abilities, with attention to detail.
  • Proficiency in using credit management software and MS Office Suite.
  • Strong organizational and time management skills, with the ability to prioritize tasks and meet deadlines.
  • Ability to work independently and as part of a team in a fast-paced, dynamic environment.
Responsibilities
  • Credit Management: assess and evaluate the creditworthiness of new and existing customers.
  • Collections: implement effective collection strategies to ensure timely payment of outstanding invoices.
  • Relationship Management: build and maintain strong relationships with customers, understanding their needs and addressing concerns.
  • Reporting and Analysis: prepare regular reports on outstanding balances, collection efforts, and credit related metrics.
  • Process Improvement: continuously assess credit and collection processes, identifying opportunities for improvement and implementing best practices.
Benefits
  • Family owned & operated since 1965
  • Benefits include:
    Medical, Dental, Vision, Company Paid:
    Short Term Disability & Life Insurance
  • 401k with MATCH
  • Paid Time Off

Apply today at  or send a message to

We believe in diversity and are an Equal Opportunity Employer.

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