Credit Specialist

Credit & Collections Specialist

We are seeking a motivated and detail-oriented Credit and Collections Specialist to join our team. In this role, you will analyze customer creditworthiness, manage accounts receivable, and ensure timely collections to support healthy cash flow and minimize financial risk.

• Analyze and assess the creditworthiness of accounts.
• Release and implement credit holds according to policy and good judgment.
• Negotiate solutions that reduce credit risk while maintaining sales.
• Respond to credit inquiries from external and internal clients.

• Support collection efforts and calls for accounts receivable portfolios.
• Document daily collections activity.
• Research and facilitate resolution of account disputes and billing inquiries.
• Perform account and payment reconciliation.
• Process cash receipts and credit card payments.

• Internal reporting on Accounts Receivable.
• Monitor AR inbox for unresolved issues needing escalation.
• Assist with automating tasks.
• Assist with other AR tasks, e.g., handling sales tax exemption certificates, refunds, proof of insurance requests, and adjustments.

• Bachelor’s degree in accounting, finance, business administration, or related field (preferred).
• 2+ years of experience in credit analysis, collections, or accounts receivable.
• Strong knowledge of credit and collections best practices and applicable regulations.
• Excellent communication and negotiation skills.
• High level of accuracy and attention to detail.
• Proficiency in Microsoft Office; advanced Excel skills are required.
• Experience with ERP or accounting systems is a plus.

• Entry level

• Contract

• Finance and Sales
• Industries:
  Staffing and Recruiting