$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.
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