Credit & Collections Analyst

MDS Staffing; Vermont; On-site; USD 54,000 - 72,000; Full time

Benefits offered by this job

Medical, dental, and vision benefits

401(k) with company match

Paid time off

Professional development opportunities

Job summary

Six Degrees is seeking a Credit & Collections Analyst in Addison, IL to manage a portfolio of commercial accounts, drive timely collections, and support credit decisions. This onsite role interfaces with sales and customer service to resolve disputes and improve cash flow.

The ideal candidate has 2+ years in commercial credit or AR, a four-year degree in a related field, and strong communication and Excel skills. Competitive base plus bonus opportunity is offered.

Qualifications

• 2+ years of commercial credit, B2B collections, or accounts receivable experience.
• Bachelor's degree in Accounting, Finance, or related field, or equivalent professional experience.
• Strong communication, organizational, and problem-solving skills.

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

Commercial credit

AR reporting

Communication skills

Organizational skills

Problem-solving

Education

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

Tools

Excel

Accounting systems

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.