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Credit & Collections Analyst II

Job in Portland, Multnomah County, Oregon, 97204, USA
Listing for: Ledgent-Finance-
Full Time position
Listed on 2026-07-30
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 25 - 30 USD Hourly USD 25.00 30.00 HOUR
Job Description & How to Apply Below

Credit & Collections Analyst II (JN - Portland, Oregon

Salary: USD
25 - USD
30 per hour

Credit & Collections Analyst II

Location: Portland, OR (Hybrid)
Compensation: $25–$30/hour DOE

Schedule

  • Initially onsite for training.
  • Hybrid schedule after training (one required in-office day per week)

About the Opportunity

Our client is seeking a motivated and detail-oriented Credit & Collections Analyst II to join their growing team. This position combines credit analysis, account management, and high-volume business collections within a fast-paced environment. The ideal candidate enjoys investigating account activity, building relationships with customers, resolving payment issues, and managing a large portfolio of commercial accounts. Success in this role requires strong communication skills, attention to detail, and the ability to balance customer service with firm collection practices.

Key Responsibilities

  • Manage a high-volume portfolio of 1,000+ business accounts.
  • Monitor customer payment activity, aging reports, and account trends.
  • Follow up on delinquent accounts and negotiate payment arrangements.
  • Analyze payment patterns and identify potential credit risks.
  • Investigate and resolve payment disputes and account discrepancies.
  • Review customer credit terms and recommend appropriate actions.
  • Partner with internal departments to resolve customer account issues.
  • Maintain accurate account documentation and collection records.
  • Work toward departmental collection and account management goals.
  • Ensure compliance with company policies and applicable collection regulations.

Qualifications

Required

  • 1–3 years of experience in credit, collections, accounts receivable, or a related finance role.
  • Experience managing B2B/commercial accounts
    .
  • Working knowledge of credit and collection practices.
  • Sorting and filtering data
  • Pivot tables and lookups
  • Report manipulation and analysis
  • Strong verbal and written communication skills.
  • Ability to prioritize and manage a large volume of account activity.
  • High school diploma or equivalent.

Preferred

  • Experience with in commodity-based industries such as fuel, food distribution, manufacturing, or related sectors.
  • Familiarity with ERP systems and reporting tools.
  • Experience evaluating customer creditworthiness and payment behaviors.
  • NACM certification or related coursework.
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