Credit & Collections Analyst

About the role

Join an accounts receivable (AR) team where your work directly supports cash flow and customer account health. You will build expertise across collections, creditworthiness, payment processing, and account reconciliation while working closely with experienced team members who provide hands‑on training and support.

Why This Opportunity Stands Out

Use judgment to adapt communication strategies and resolve customer account issues effectively, gaining exposure to business‑to‑business collections, credit, cash application, and accounts receivable operations.

Responsibilities

• 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.

Requirements

• 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.

Pay

$50‑58k

Benefits

• 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.