B2B Credit & Collections Specialist | Fast-Paced Growth

Allstate Sales & Leasing Corp; Saint Louis Park (MN); On-site; USD 42,000 - 66,000; Full time

Benefits offered by this job

PTO + holidays

Medical plans

FSA/HSA

Dental & Vision Insurance

Disability insurance

401(k) with Match

Tuition reimbursement

In-house training

Wellness programs

Phone/employee discounts

Relocation opportunities

Career advancement opportunities

Job summary

W.D.Larson Companies Ltd. is seeking a Credit & Collections Representative to work with the sales team to set up accounts and release orders. You will gather credit information, contact past-due accounts, and handle A/R processing across multiple systems.

The ideal candidate has 3+ years of B2B collections experience, a 2-year accounting-related degree, excellent communication, and strong Excel skills. This role requires urgency, accuracy, and client-facing professionalism.

Qualifications

• 2-year accounting or related degree required.
• 3+ years’ experience in the business-to-business collections arena.
• Ability to work with a high sense of urgency and take personal initiative.
• Excellent problem solving, verbal, written communication and people skills are required.
• Must have the ability to prioritize workload while ensuring all tasks are completed.

Responsibilities

• Collaborate with sales to set up accounts and release pending orders.
• Gather credit information for account establishment within a set timeframe.
• Call on past-due accounts and collect or reconcile disputes and discrepancies.
• Process A/R electronic payments and maintain accounts in multiple systems.

Skills

Problem solving

Verbal communication

Written communication

People skills

Attention to detail

Education

2-year accounting or related degree

Tools

Excel

Accounting software

Job description

W.D.Larson Companies Ltd. is seeking a Credit & Collections Representative to work with the sales team to set up accounts and release orders. You will gather credit information, contact past-due accounts, and handle A/R processing across multiple systems.

The ideal candidate has 3+ years of B2B collections experience, a 2-year accounting-related degree, excellent communication, and strong Excel skills. This role requires urgency, accuracy, and client-facing professionalism.