Credit & Collections Specialist

Credit & Collections Specialist

Why Work Here

• Opportunity to support a major operational transformation as the company modernizes and moves away from paper‑heavy workflows
• Long‑established organization with deep, recurring customer relationships
• Hands‑on exposure within an active, involved private equity environment
• Role offers meaningful impact through process improvement and AR structure‑building
• Stable, collaborative environment with strong partnership across teams

Responsibilities of the Credit & Collections Specialist

• Review and reconcile customer accounts on a regular basis
• Manage daily cash application and receipt posting
• Prepare journal entries tied to AR activity
• Handle collections—including aging beyond 90 days—using a relationship‑focused, solution‑oriented approach
• Work with long‑term, service‑based customers to resolve billing issues, update contacts, and maintain accurate communication
• Support the development and roll‑out of new AR processes and procedures as the organization modernizes

Experience Preferred for the Credit & Collections Specialist Role

• 2+ years of Accounts Receivable, Credit, or Collections experience required
• Manufacturing or similar industry experience preferred but not required
• Associate degree preferred; strong relevant experience may substitute
• Strong attention to detail with the ability to manage aging receivables professionally and proactively

Salary: $45,000 to $55,000