Credit & AR Specialist

ITAC Solutions; North Carolina; On-site; USD 25,003 - 35,610; Full time

Benefits offered by this job

A highly visible role impacting financial health

Cross-functional collaboration

Opportunity to bring structure to financial data

Job summary

A leading financial services firm seeks a Credit & Accounts Receivable Specialist in Columbus, Mississippi. This role involves managing credit risk strategies and receivables performance, with key responsibilities including reviewing customer financial information and adjusting credit thresholds. Candidates need at least 2 years of hands-on experience in credit risk evaluation and must be proficient in ERP systems and MS Excel. This organization offers a stable environment, emphasizing accuracy and collaboration.

Qualifications

• 2+ years of hands-on experience with credit risk evaluation and receivables management.
• Comfort analyzing financial data to guide business decisions.

Responsibilities

• Review customer financial information to determine appropriate credit exposure.
• Adjust and manage account credit thresholds based on risk assessment.
• Manage billing follow-up, payment resolution, and account balancing.

Skills

Credit risk evaluation

Receivables management

Data analysis

Proficiency with MS Excel

Tools

ERP systems

General ledger systems

Job description

Overview

Credit & Accounts Receivable Specialist
Columbus, Mississippi – ONSITE

This role sits at the heart of how our client protects cash flow and makes confident growth decisions. You’ll influence who the business partners with, how risk is managed, and how revenue moves through the organization, turning financial insight into real operational impact. If you enjoy being the person who brings clarity, control, and momentum to complex financial relationships, this is your seat at the table.

Benefits

• A highly visible role that directly impacts financial health and decision-making
• Cross-functional collaboration with sales, legal, and leadership teams
• Ownership over credit risk strategy and receivables performance
• Opportunity to bring structure and insight to complex financial data
• Stable, established organization with room to make your mark
• Work in a detail-driven, analytical environment where accuracy truly matters

Compensation

• $22/hour

What You’ll Be Doing

• Review customer financial information to determine appropriate credit exposure
• Adjust and manage account credit thresholds based on risk assessment
• Track overall portfolio risk and flag potential issues early
• Manage billing follow-up, payment resolution, and account balancing
• Identify overdue trends and take action to improve collection timelines
• Create recurring reports that highlight receivables health and expected cash flow
• Maintain records to support audits, controls, and compliance standards

What You’ll Need to Be Considered

• 2+ years of experience (hands-on experience with credit risk evaluation and receivables management)
• Proficiency with ERP and general ledger systems
• Strong experience working in MS Excel
• Comfort analyzing financial data to guide business decisions

How To Apply

We’d love to see your resume, but we don’t need it to have a conversation. Send me an email to [e-mail] and tell me why you’re interested. Or, if you do have a resume ready, apply here.