Credit Collections Analyst
Listed on 2026-10-12
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Finance & Banking
Accounts Receivable/ Collections, Financial Analyst -
Accounting
Accounts Receivable/ Collections, Financial Analyst
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
- 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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