Credit & Collections Specialist — Boost Cash Flow

Allied Mineral Products; Columbus (OH); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Competitive Base Pay

Employee Stock Ownership Plan (ESOP)

401K program

Annual Profit Sharing

Paid Time Off for Vacation, Sick Days,

Medical, Prescription Drug, Dental, & 

Life Insurance

Short-Term & Long-Term disability

Job summary

Allied Mineral Products is seeking a Credit Specialist to manage accounts receivable aging, review customer balances, and support timely collections in partnership with Sales and Customer Relations.

You will maintain SAP-based records, determine terms and credit limits with guidance, and coordinate with internal teams to minimize days sales outstanding while safeguarding cash flow and customer relationships.

Qualifications

• Bachelor's degree in accounting or business-related field.
• 2+ years experience in credit/collections.
• Excellent oral and written communication and interpersonal skills.
• Proficient in Microsoft Office.
• Experience with SAP S/4HANA and customer portals preferred.

Responsibilities

• Generate AR aging reports and review with Sales and management.
• Review open customer accounts and prepare reconciliations for collections.
• Identify discrepancies and communicate account adjustments as needed.
• Maintain relationships with Sales, Customer Relations, and customers.
• Support credit limit and payment term determinations with supervision.
• Escalate to Credit Supervisor for external collection when necessary.

Skills

Communication skills

Interpersonal skills

Detail oriented

Team player

Education

Bachelor's degree in accounting or business-related discipline

Tools

SAP S/4HANA

Microsoft Office

Job description

Allied Mineral Products is seeking a Credit Specialist to manage accounts receivable aging, review customer balances, and support timely collections in partnership with Sales and Customer Relations.

You will maintain SAP-based records, determine terms and credit limits with guidance, and coordinate with internal teams to minimize days sales outstanding while safeguarding cash flow and customer relationships.