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Credit Collections Analyst

Job in Suwanee, Gwinnett County, Georgia, 30174, USA
Listing for: Quest Financial
Full Time position
Listed on 2026-10-12
Job specializations:
  • Finance & Banking
    Accounts Receivable/ Collections, Financial Analyst
  • Accounting
    Accounts Receivable/ Collections, Financial Analyst
Salary/Wage Range or Industry Benchmark: 28 - 30 USD Hourly USD 28.00 30.00 HOUR
Job Description & How to Apply Below

Quest Financial is seeking an experienced Credit & Collections Analyst for a long-term contract opportunity with an established company in Suwanee, GA. This position is ideal for an experienced Credit &Collections professional who is comfortable managing customer accounts, analyzing aging and credit status, resolving past-due balances, and communicating directly with customers.

The ideal candidate will have at least 5 years of Credit &Collections and Cash Applications experience and be comfortable stepping into an established accounting team with minimal ramp-up.

5–6+ Month Contract

Pay: $28–$30/hour

Monday–Friday, 100% In Office

The ideal candidate will have at least 5 years of collections and/or accounts receivable experience, strong customer communication skills, and the ability to effectively manage past-due accounts while maintaining accurate AR records. Credit and Collections Analyst

Responsibilities
  • Manage collection activity on past-due customer accounts through phone and email communication
  • Review accounts receivable aging and proactively address outstanding balances
  • Analyze customer accounts, open balances and payment issues
  • Review orders on credit hold and determine appropriate action based on credit limits and account status
  • Work with cash applications and post customer payments
  • Research and resolve customer questions related to invoices, statements and payments
  • Provide invoice and statement copies as requested
  • Maintain accurate accounts receivable records
  • Identify collection issues requiring escalation and communicate appropriately with internal teams
  • Provide professional, customer-focused communication while effectively managing collection activity
  • Perform additional related duties as needed
Qualifications
  • 5+ years of Credit, Collections and/or Accounts Receivable experience
  • Experience reviewing AR aging and analyzing customer accounts
  • Cash applications/payment posting experience
  • Ability to evaluate account status and credit limits and make sound decisions regarding credit holds
  • Strong analytical and problem-solving skills
  • Excellent customer service, communication and interpersonal skills
  • Strong attention to detail and organizational skills
  • Experience working within an ERP system
  • Proficiency with Microsoft Excel, Word and Outlook
  • High school diploma required;
    Bachelor's degree or equivalent work experience accepted
  • Ability to work onsite in Suwanee, GA five days per week
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