B2B Credit & Collections Pro — Flexible Hours

Aston Carter; Lincoln (NE); On-site; USD 25,000 - 30,000; Full time

Benefits offered by this job

Two weeks vacation

Two weeks sick pay

Ten paid holidays

Medical, dental, and vision insurance

401(k) with 3% match

Job summary

Aston Carter is seeking a Credit and Collections Specialist in Lincoln, NE. You will perform B2B credit analysis, manage a portfolio of 300–400 customers, and apply collections strategies to maintain cash flow.

Responsibilities include reviewing credit data, setting terms within guidelines, contacting customers to collect past-due payments, and using Excel to report portfolio performance. The role emphasizes reliability, attention to detail, and teamwork in a competitive, onsite office

Qualifications

• Minimum 2 years of experience in credit, collections, accounts receivable, accounting, or tax, or a related field.
• Experience in business-to-business (B2B) credit and collections or closely related financial roles.
• Ability to manage a portfolio of accounts rather than a high-volume call center.
• Proficiency with Microsoft Word and Excel, including the ability to create reports and use pivot tables and VLOOKUP.

Responsibilities

• Establish and maintain credit procedures to support sound lending decisions and minimize risk.
• Review data from credit reports and sales input to determine credit terms.
• Evaluate customer creditworthiness and determine credit limits and terms.

Skills

Credit analysis

Collections management

Portfolio management

Pivot tables

VLOOKUP

Credit reports

Customer service

Time management

Detail oriented

Communication skills

Education

College degree in business, accounting, finance

High school diploma or equivalent

Tools

Microsoft Word

Microsoft Excel

Job description

Aston Carter is seeking a Credit and Collections Specialist in Lincoln, NE. You will perform B2B credit analysis, manage a portfolio of 300–400 customers, and apply collections strategies to maintain cash flow.

Responsibilities include reviewing credit data, setting terms within guidelines, contacting customers to collect past-due payments, and using Excel to report portfolio performance. The role emphasizes reliability, attention to detail, and teamwork in a competitive, onsite office