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Credit and Collection Specialist II

Job in Phoenix, Maricopa County, Arizona, 85003, USA
Listing for: Ewing Outdoor Supply
Full Time position
Listed on 2026-07-31
Job specializations:
  • Finance & Banking
    Credit Analyst, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 58656 - 62000 USD Yearly USD 58656.00 62000.00 YEAR
Job Description & How to Apply Below

Ewing Outdoor Supply

3441

E. Harbour Dr

Phoenix, AZ 85034

  • Preferred Consideration for experience with{{{{:}}}} P21 - Get Paid
    - Liens And Bonds
  • Pay Rate $58,656.00 - $62k DOE
  • Mon-Fri Schedule CST
  • 3-5 Years Exp Required
  • Preferred Consideration for experience with{{{{:}}}} P21 - Get Paid
    - Liens And Bonds

Ewing's Credit & Collection Specialist II will support a team of associates. This Senior position will establish internal controls and processes while driving adherence to credit policies and procedures. The Credit & Collection Specialist will maintain continuous improvement of internal credit guidelines and policies in response to changing markets. This position will support the company's goals.

Responsibilities
  • Credit & Collection Specialists are expected to manage B2B Credit and Collections processes
    , including collections, credit risk management, dispute resolution, team training, and team consistency, while still following Ewing's policy and procedures.
  • The understanding, empathy and customer service skill set to assist with generational accounts will be key to extending the Ewing culture.
  • They will be responsible for creating and updating procedures as necessary.
  • Additional requirements include the completion of tasks and activities assigned in support of annual plans established by the Director of Customer Financial Services.
  • Follow up with clients to manage debt settlements and loan renewals
  • Endorse credit applications that deviate from approved limits
  • Reduce DSO and Ineligible AR
  • Manage assigned accounts receivable portfolio
  • Strong knowledge of construction law to ensure that our bond and lien rights are protected
  • Making risk assessments and good business decisions daily
  • Hold periodic credit reviews with each region or territory and recommend actions to ensure exposure to non-performing accounts tare managed
  • Lead negotiations with stakeholders regarding repossession actions from buyers with delinquent accounts
Requirements
  • Bachelor's degree in business, finance, or a related field
  • Experience in B2B collection
  • Detail orientated.
  • Good people skills
  • Excellent communication skills
  • Excellent analytical skills
  • Advanced mathematical skills
  • Proficient in Microsoft Office
  • Knowledge of governmental regulations pertaining to credit accounts, credit scores, and collections policies
  • At least 3-5 years of experience in credit or finance
Benefits
  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Family Leave (Maternity, Paternity)
  • Short Term & Long Term Disability
  • Training & Development
  • Wellness Resources
  • Profit Sharing
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