Credit & Collections Analyst

CFS; Columbus (OH); On-site; USD 50,000 - 58,000; Full time

Benefits offered by this job

Structured training

Path to full-time

AR operations exposure

Job summary

CFS is seeking a Credit and Collections Analyst in Columbus, OH to support an AR team, manage a portfolio, and help reduce outstanding balances. The role offers structured training and a potential transition into a full-time position.

You will gain exposure to B2B collections, credit assessment, cash application, and AR operations, with hands-on guidance from experienced colleagues and opportunities to build credit and collections expertise.

Qualifications

• Experience in B2B collections and AR functions.
• Strong organizational and multitasking skills.
• Proficient in Excel with filtering and basic formulas.

Responsibilities

• Manage an assigned customer portfolio and reduce balances by monitoring aging and pursuing timely payments.
• Build relationships via targeted email and phone outreach.
• Provide invoices or statements and process payments.
• Identify and resolve misapplications by researching activity and coordinating with teams.
• Coordinate creditworthiness updates with the collections manager.

Skills

B2B collections

Accounts receivable

Accounts payable

General ledger

Excel skills

Tools

Excel

Job description

• Structured training with an experienced AR team
• Opportunity to transition into a full-time position
• Exposure to business-to-business collections, credit, cash application, and accounts receivable operations

Credit and Collections Analyst

$50-58k

Benefits & Growth

• Structured training with an experienced AR team
• Opportunity to transition into a full-time position
• Exposure to business-to-business collections, credit, cash application, and accounts receivable operations

Why This Opportunity Stands Out

• Join an AR team where your work directly supports cash flow and customer account health.
• Build expertise across collections, creditworthiness, payment processing, and account reconciliation.
• Work closely with experienced team members who provide hands‑on training and support.
• Use judgment to adapt communication strategies and resolve customer account issues effectively.

Key Responsibilities Of The Credit And Collections Analyst

• Manage an assigned customer portfolio and reduce outstanding balances by monitoring aging and pursuing timely payments.
• Build productive customer relationships through targeted email and phone outreach.
• Support incoming customer needs by providing invoices or statements and processing payments.
• Identify and resolve payment misapplications by researching account activity and coordinating with internal teams.
• Coordinate creditworthiness updates and account changes with the collections manager.

Must-Have Skills/Experience

• Experience in business-to-business collections, accounts receivable, accounts payable, general ledger, or a related accounting function.
• Strong organization, follow-through, curiosity, and ability to manage multiple priorities.
• Working knowledge of Microsoft Excel, including filtering and basic formulas.

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