Credit & Collections Analyst

Experience in business-to-business collections, accounts receivable, accounts payable, general ledger, or a related accounting function. Manage an assigned customer portfolio and reduce outstanding balances by monitoring aging and pursuing timely payments.

Credit and Collections Analyst
$50-58k

Benefits & Growth

• 
  
• Structured training with an experienced AR team
• 
  
• Opportunity to transition into a full-time position
• 
  
• Exposure to business-to-business collections, credit, cash application, and accounts receivable operations
• 
  

Why This Opportunity Stands Out

• 
  
• Join an AR team where your work directly supports cash flow and customer account health.
• 
  
• Build expertise across collections, creditworthiness, payment processing, and account reconciliation.
• 
  
• Work closely with experienced team members who provide hands-on training and support.
• 
  
• Use judgment to adapt communication strategies and resolve customer account issues effectively.
• 
  

Key Responsibilities of the Credit and Collections Analyst

• 
  
• Manage an assigned customer portfolio and reduce outstanding balances by monitoring aging and pursuing timely payments.
• 
  
• Build productive customer relationships through targeted email and phone outreach.
• 
  
• Support incoming customer needs by providing invoices or statements and processing payments.
• 
  
• Identify and resolve payment misapplications by researching account activity and coordinating with internal teams.
• 
  
• Coordinate creditworthiness updates and account changes with the collections manager.
• 
  

Must-Have Skills/Experience

• 
  
• Experience in business-to-business collections, accounts receivable, accounts payable, general ledger, or a related accounting function.
• 
  
• Strong organization, follow-through, curiosity, and ability to manage multiple priorities.
• 
  
• Working knowledge of Microsoft Excel, including filtering and basic formulas.
• 
  

• 
  
• 
  
•