Credit & Collections Analyst

6 Degrees Search; Vermont; On-site; USD 54,000 - 72,000; Full time

Benefits offered by this job

Bonus opportunity

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 to join its accounting and finance team in Addison, IL. You will manage a portfolio of commercial accounts, support credit decisions, and resolve payment issues to improve cash flow.

The role requires 2+ years in commercial credit or AR, a four-year degree, strong communication, and proficiency with Excel and AR reporting. Competitive base salary and bonus opportunities offered.

Qualifications

• 2+ years of commercial credit or AR experience.
• Experience managing customer accounts and resolving payment issues.
• Four-year degree in Accounting, Finance, Business, or related field, or equivalent experience.
• Strong communication, organizational, and problem-solving skills.
• Proficient 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.
• Collaborate with sales and customer service 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

B2B collections

Accounts receivable

Excel

AR reporting

Education

Bachelor's degree

Tools

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.