×
Register Here to Apply for Jobs or Post Jobs. X

Credit and Collections Specialist

Remote / Online - Candidates ideally in
Indianapolis, Marion County, Indiana, 46262, USA
Listing for: CFS
Full Time, Remote/Work from Home position
Listed on 2026-10-03
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 60000 - 70000 USD Yearly USD 60000.00 70000.00 YEAR
Job Description & How to Apply Below
a { text-decoration: none; color: #464feb; } tr th, tr td { border: 1px solid #; } tr th { background-color: #; }

Credit & Collections Specialist

Salary: $60,000-$70,000
Location: Fishers, IN | Hybrid Schedule

Why This Opportunity Stands Out

This is a rare opportunity to join a highly stable, well-established manufacturing organization where people stay long term and leadership truly supports work-life balance.

  • Exceptional Stability: Key leaders have been with the organization for 30+ years, and the current Credit & Collections Specialist is retiring after more than two decades in the role.
  • Smooth Transition & Training: You will receive hands-on training from the incumbent prior to retirement, setting you up for long-term success.
  • Autonomy: This role owns the full credit and collections process—ideal for someone who enjoys independence and accountability.
  • Hybrid Work Environment: Enjoy flexibility with a 3 days in-office / 2 days remote schedule.
  • Balanced Culture: Monday–Friday, 8:00 a.m.–5:00 p.m. This is a “do your job well and go home” environment with limited overtime outside of month-end.
  • Professional Yet Relaxed: Business casual workplace where nice jeans are acceptable.
  • Global Exposure: Part of a global organization with headquarters overseas, offering the strength of an international presence with a small, collaborative U.S. team.
Key Responsibilities
  • Manage customer credit and collections activities, including credit reviews and payment follow-up
  • Perform customer risk assessments and maintain accurate credit documentation
  • Serve as a professional point of contact for customer billing and payment inquiries
  • Partner with the accounting team during month-end close
  • Maintain records and reporting using SAP and Excel
Qualifications
  • 5+ years of experience in credit & collections and customer service
  • Comfortable working independently and managing a desk end-to-end
  • Mature, direct, and professional communication style
  • ERP experience required (SAP strongly preferred); solid Excel skills
Additional Details
  • Schedule: Monday–Friday, 8:00 a.m.–5:00 p.m. (40+ hours; occasional month-end needs)
  • Work Model: Hybrid: 3 days in office, 2 days working from home (this role cannot be fully remote)
  • Travel: None
  • Growth Track: This is a long-term, stable role with no upward ladder—ideal for someone seeking consistency and ownership rather than constant advancement.
Benefits
  • Medical, dental, and 401(k) plans
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary