Commercial Credit & Collections Analyst – Onsite

Your Talent Team; Addison (IL); On-site; USD 36,000 - 48,000; Full time

Job summary

Your Talent Team in Addison, IL is seeking a Credit & Collections Analyst to drive B2B collections, manage customer credit, and optimize accounts receivable. The role focuses on construction-related credit along with lien waivers and related documentation.

The ideal candidate will resolve payment issues, review credit terms, and reduce risk while collaborating with sales and internal teams. This is a full-time, on-site position with bonus potential based on performance.

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 accounts receivable aging, credit terms, and collection procedures.
• Strong communication, analytical, and problem-solving skills.
• Proficiency in Microsoft Excel and credit or accounting systems.
• Ability to work onsite in Addison, Illinois, five days per week.

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 & collections

Accounts receivable aging

Credit risk

Tools

SAP

Get-Paid

Billtrust

Job description

Your Talent Team in Addison, IL is seeking a Credit & Collections Analyst to drive B2B collections, manage customer credit, and optimize accounts receivable. The role focuses on construction-related credit along with lien waivers and related documentation.

The ideal candidate will resolve payment issues, review credit terms, and reduce risk while collaborating with sales and internal teams. This is a full-time, on-site position with bonus potential based on performance.