Credit & Collections Analyst

Aspire Talent Solutions; Vermont; Vor Ort; USD 54.000 - 72.000; Vollzeit

Benefits dieser Stelle

401(k) match

Medical, dental, vision benefits

PTO and professional development

Zusammenfassung

Six Degrees is seeking a Credit & Collections Analyst to manage commercial receivables in Addison, IL, ensuring timely payments and accurate account records. You will collaborate with sales and service teams to resolve discrepancies and optimize cash flow.

Ideal candidates have 2+ years in credit/AR, a four-year degree, and strong communication and Excel skills. Onsite, full-time role with bonus potential and comprehensive benefits.

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Communication

Organizational skills

Problem-solving

Ausbildung

Bachelor's degree in Accounting, Finance, Business, or related field

Tools

Excel

AR reporting

Jobbeschreibung

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.