Credit & Collections Analyst

CFS; Columbus (OH); In loco; USD 50.000 - 58.000; Tempo pieno

Vantaggi offerti da questo lavoro

Structured training

Path to full-time

Exposure to AR and credit operations

Descrizione del lavoro

CFS is seeking a Credit and Collections Analyst in Columbus, OH. The role focuses on managing customer accounts, improving cash flow, and resolving payment issues within a hands-on AR environment.

You will engage with customers via email and phone, support invoice delivery and payments, and coordinate with internal teams to ensure accurate receivables and timely collections.

Competenze

• Experience in business-to-business collections, accounts receivable, accounts payable, general ledger, or related accounting function.
• Strong organization, follow-through, curiosity, and ability to manage multiple priorities.

Mansioni

• 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.

Conoscenze

B2B collections experience

Accounts receivable

Organization & multitasking

Customer communication

Strumenti

Microsoft Excel

Descrizione del lavoro

Credit and Collections Analyst

$50-58k

• 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

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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