Commercial Credit & Collections Analyst — Onsite

Clear Concepts, Inc.; Addison (IL); On-site; USD 54,000 - 72,000; Full time

Job summary

Clear Concepts, Inc. in Addison, Illinois is seeking a Credit & Collections Analyst to focus on commercial B2B collections, credit management, and AR processes.

The role emphasizes resolving payment issues and managing credit risk within a fast-paced distribution environment. The ideal candidate will have lien waiver knowledge or related construction credit experience and will work onsite five days a week, collaborating with sales and internal teams to maintain strong customer relationships and

Qualifications

• Hands-on experience in commercial B2B credit and collections.
• Construction lien waiver knowledge OR related construction credit experience.
• Experience managing delinquent commercial accounts and resolving payment disputes.
• Understanding of AR aging, credit terms, and collection procedures.
• Strong communication, analytical, and problem-solving skills.
• Proficiency in Excel and credit or accounting systems.

Responsibilities

• Manage commercial B2B collections, representing ~90% of the role.
• Monitor AR aging, delinquent balances, and DSO.
• Contact commercial customers to resolve overdue balances and secure payments.
• Investigate and resolve invoice discrepancies, deductions, and disputes.
• Review credit information and assist with credit limit decisions.
• Manage credit holds and coordinate order releases.
• Collaborate with sales and internal teams to resolve issues.
• Prepare or coordinate construction lien waivers and related credit docs.
• Maintain accurate collection records and follow-up activity.
• Utilize credit/collections software, ERP systems, and Excel.

Skills

Commercial B2B credit

Credit & collections

Accounts receivable

Credit risk management

Lien waivers knowledge

Onsite work

Tools

SAP

Get-Paid

Billtrust

Excel

Job description

Clear Concepts, Inc. in Addison, Illinois is seeking a Credit & Collections Analyst to focus on commercial B2B collections, credit management, and AR processes.

The role emphasizes resolving payment issues and managing credit risk within a fast-paced distribution environment. The ideal candidate will have lien waiver knowledge or related construction credit experience and will work onsite five days a week, collaborating with sales and internal teams to maintain strong customer relationships and