CREDIT - COLLECTIONS ANALYST

Kelly Services

Jacksonville (FL)

On-site

USD 48,000 - 50,000

Full time

14 days+
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Job summary

Kelly Services is actively seeking a Credit & Collections Analyst in Jacksonville, FL for a full-time, temp-to-hire role. The position focuses on analyzing financial information, managing customer accounts, reducing credit risk, and building strong client relationships.

The role offers an onsite work arrangement with competitive hourly pay and a path to permanent employment. The ideal candidate has 3+ years in credit/collections and a solid understanding of credit analysis, with the ability to

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, or a related field preferred.
  • 3+ years of credit, collections, accounts receivable, or related financial experience.
  • Strong understanding of credit analysis and accounts receivable.
  • Experience reviewing customer financial and credit information.

Responsibilities

  • Manage credit and collection activities following company policies.
  • Research and recommend credit limits for customers.
  • Coordinate credit limits across sites and ensure limits are within approvals.
  • Monitor and update credit limits based on financial and market conditions.
  • Monitor accounts receivable and actively collect past-due balances.
  • Communicate with customers to resolve credit and collection issues.
  • Evaluate customer credit risk using multiple reporting agencies.
  • Provide credit information to internal teams and protect company assets.

Skills

Credit analysis
Accounts receivable
Communication
Problem-solving
Team collaboration

Education

Finance/Accounting degree

Job description

Credit & Collections Analyst

Location: Onsite – Jacksonville, FL
Schedule: Full-Time | Monday–Friday
Pay: $35.00–$36.00 per hour
Type: Temp-to-Hire

The Opportunity

Kelly Services is seeking an experienced Credit & Collections Analyst to join a busy finance team in Jacksonville. This is an excellent opportunity for a credit professional who enjoys analyzing financial information, managing customer accounts, reducing credit risk, and building strong customer relationships.

What You’ll Do
  • Manage credit and collection activities while following established company policies and guidelines.
  • Research and recommend credit limits for new and existing customers.
  • Coordinate credit limits across multiple sites and ensure customers remain within approved limits.
  • Monitor, review, and update credit limits based on current financial and market conditions.
  • Monitor accounts receivable and actively collect past-due balances.
  • Communicate with customers to resolve credit and collection issues.
  • Use multiple credit reporting agencies to evaluate customer credit risk.
  • Communicate important customer credit information to appropriate internal teams.
  • Protect company assets through effective receivables management and collection practices.
  • Coordinate third-party collection agencies when needed.
  • Participate in credit organizations and industry forums such as NACM and D&B.
  • Prepare documentation related to bankruptcy and court claims.
  • Monitor and maintain records related to D&B reports and credit information.
  • Provide credit recommendations and financial information to other departments.
  • Perform additional duties as assigned.
What We’re Looking For
  • Bachelor’s degree in Finance, Accounting, Business, or a related field preferred.
  • 3+ years of credit, collections, accounts receivable, or related financial experience.
  • Strong understanding of credit analysis and accounts receivable.
  • Experience reviewing customer financial and credit information.
  • Strong communication, organization, and problem-solving skills.
  • Ability to work independently while collaborating with sales, finance, and other departments.
  • Strong attention to detail and sound business judgment.
Why Consider This Opportunity?
  • $35–$36 per hour
  • Temp-to-hire opportunity with potential for long-term employment
  • Full-time Monday–Friday schedule
  • Jacksonville, FL — 100% onsite
  • Opportunity to work in a professional corporate finance environment
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