Commercial Credit & Collections Analyst – Onsite

Eden Capital Careers; Addison (IL); On-site; USD 36,000 - 48,000; Full time

Job summary

Eden Capital Careers is seeking a Credit & Collections Analyst in Addison, IL, to focus on commercial B2B collections, credit management, and accounts receivable. The role requires construction lien waiver knowledge and strict attention to payment disputes.

Onsite five days a week, the candidate will work with sales and internal teams to manage collections, assess credit risk, and ensure accurate documentation. Bonus potential is listed.

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.

Responsibilities

• Manage commercial B2B collections, representing approximately 90% of the position.
• Monitor accounts receivable aging, delinquent balances, and days sales outstanding (DSO).
• Contact commercial customers to resolve overdue balances and secure payments.
• Investigate and resolve invoice discrepancies, deductions, and payment disputes.
• Review customer credit information and assist with credit limit decisions.
• Manage credit holds and coordinate order releases.
• Work closely with sales representatives and internal departments to resolve customer account issues.
• Prepare, process, review, or coordinate construction lien waivers and related credit documentation.
• Maintain accurate collection records, customer notes, and follow-up activity.
• Utilize credit and collections software, ERP systems, and Excel.

Skills

Commercial B2B credit

Credit risk management

Delinquent accounts handling

Excel

Tools

SAP

Billtrust

Get-Paid

Job description

Eden Capital Careers is seeking a Credit & Collections Analyst in Addison, IL, to focus on commercial B2B collections, credit management, and accounts receivable. The role requires construction lien waiver knowledge and strict attention to payment disputes.

Onsite five days a week, the candidate will work with sales and internal teams to manage collections, assess credit risk, and ensure accurate documentation. Bonus potential is listed.