Credit & Collections Analyst

Ashton North LLC; Vermont; On-site; USD 54,000 - 72,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision benefits

401(k) with company match

Paid time off

Job summary

Six Degrees is partnering with an established organization in the Chicago western suburbs to hire a Credit & Collections Analyst for onsite work in Addison, IL. The role focuses on managing commercial customer accounts, resolving payment issues, and collaborating with sales and service teams to maintain receivables.

Requirements include 2+ years in commercial credit or AR, a 4-year degree or equivalent experience, and strong communication and Excel skills.

Qualifications

• 2+ years of commercial credit, B2B collections, or accounts receivable experience.
• Experience managing customer accounts and resolving payment issues.
• Four-year degree in Accounting, Finance, Business, or a related field, or equivalent professional experience.
• Strong communication, organizational, and problem-solving skills.
• Comfortable working with accounting systems, Excel, and AR reporting.

Responsibilities

• Manage a portfolio of commercial accounts, including collections and past-due receivables.
• Review customer credit limits and assist with credit decisions.
• Research and resolve billing discrepancies, payment issues, and account disputes.
• Work closely with sales and customer service teams to resolve outstanding balances.
• Monitor aging reports, payment trends, and collection activity.
• Maintain accurate customer account records and credit documentation.
• Help improve collections processes and overall cash flow.

Skills

Credit management

AR reporting

Excel

Communication

Education

Bachelor's degree in Accounting/Finance/Business

Tools

AR software

Job description

Credit & Collections Analyst

Addison, IL | $54,000–$72,000 + Bonus | Full-Time, Onsite

Six Degrees is working with an established, growing organization in Chicago's western suburbs seeking an experienced Credit & Collections Analyst to join its accounting and finance team.

This position is ideal for someone who enjoys managing commercial customer accounts, resolving payment issues, and working closely with internal teams to keep receivables on track.

Responsibilities:

• Manage a portfolio of commercial accounts, including collections and past-due receivables.

• Review customer credit limits and assist with credit decisions.

• Research and resolve billing discrepancies, payment issues, and account disputes.

• Work closely with sales and customer service teams to resolve outstanding balances.

• Monitor aging reports, payment trends, and collection activity.

• Maintain accurate customer account records and credit documentation.

• Help improve collections processes and overall cash flow.

Qualifications:

• 2+ years of commercial credit, B2B collections, or accounts receivable experience.

• Experience managing customer accounts and resolving payment issues.

• Four-year degree in Accounting, Finance, Business, or a related field, or equivalent professional experience.

• Strong communication, organizational, and problem-solving skills.

• Comfortable working with accounting systems, Excel, and AR reporting.

Compensation & Benefits:

• $54,000–$72,000 base compensation, depending on experience.

• Additional bonus opportunity.

• Comprehensive medical, dental, and vision benefits.

• 401(k) with company match.

• Paid time off and professional development opportunities.

This is a full-time, onsite opportunity in Addison, Illinois.