Hybrid Credit & Collections Specialist

LHH US; False Pass (AK); Hybrid; USD 25,000 - 28,000; Full time

Benefits offered by this job

Hybrid work schedule

Medical insurance

Dental insurance

Vision insurance

Life insurance

401K plan

Paid time off

Job summary

LHH is partnering with a growing company near Pittsburgh, Pennsylvania to hire a Credit & Collections Representative. This position offers a Hybrid work schedule and compensation up to $20.00 per hour, with benefits and opportunities for long-term growth.

Ideal candidates have experience in customer service, accounts receivable, or collections, and are proficient in Excel and general office software. The role emphasizes accurate record-keeping and professional communication with clients.

Qualifications

• Experience in credit/collections, accounts receivable or billing is preferred.
• Strong communication and negotiation skills are essential.
• Experience with accounting or ERP systems is a plus.

Responsibilities

• Manage collection efforts on past-due customer accounts
• Contact customers by phone and email regarding outstanding balances
• Research and resolve billing discrepancies and payment issues
• Maintain accurate records of collection activities and customer communications
• Review customer accounts and recommend appropriate credit actions
• Process payments and update account information in the system
• Work closely with the accounting and customer service teams to resolve account concerns
• Assist with accounts receivable reporting and other administrative duties as needed

Skills

Customer service

Accounts receivable

Billing

Collections

Negotiation

Communication

Attention to detail

Organizational skills

Tools

Microsoft Excel

ERP systems

Microsoft Office

Job description

LHH is partnering with a growing company near Pittsburgh, Pennsylvania to hire a Credit & Collections Representative. This position offers a Hybrid work schedule and compensation up to $20.00 per hour, with benefits and opportunities for long-term growth.

Ideal candidates have experience in customer service, accounts receivable, or collections, and are proficient in Excel and general office software. The role emphasizes accurate record-keeping and professional communication with clients.