Credit Collections Analyst

Credit & Collections Specialist

Our client is seeking an experienced Credit & Collections Specialist to join their growing team. Key responsibilities include managing a portfolio of approximately 200 customer accounts, making an average of 30 collection calls per day to ensure timely payment and resolve outstanding balances, performing credit analysis, including running Credit and D&B reports, processing cash applications accurately and efficiently, partnering with internal departments to resolve billing or payment discrepancies, and maintaining detailed documentation of all collection activities and account updates.

Requirements include proven experience in Credit and Collections (business-to-business preferred), proficiency in Microsoft Great Plains (GP) and SAP, strong communication, organization, and follow-up skills, and the ability to multitask and manage a high-volume workload independently.