Remote Credit & AR Specialist — Part-Time

Alliant Insurance Services; Irvine (CA); Remote; USD 28,000 - 55,000; Part time

Benefits offered by this job

Work From Home

Flexible hours

Job summary

Alliant Insurance Services is seeking a part-time, remote Credit & Collections Specialist to serve as the main point of contact for our Services customers, handling credit management and accounts receivable duties. This role supports timely collections and risk mitigation while delivering superior client service.

The position requires a Bachelor’s in Business and 3+ years of relevant experience, with strong communication and Microsoft Office skills; work-from-home flexibility and a

Qualifications

• Bachelor's Degree in Business and 3+ years of related experience.
• Strong written and oral communication skills.
• Proficient with Microsoft Office and cross-functional collaboration.
• Ability to adapt to a rapidly changing environment and prioritize tasks.

Responsibilities

• Deliver world class service related to credit and AR management.
• Manage customer's AR ledger and monitor credit terms.
• Gather and analyze data to assess credit risk and set limits.
• Implement and maintain client credit policies and procedures.
• Communicate credit decisions and collection strategies to clients.
• Develop client contacts and influence credit risk decisions.
• Create and present external credit and collection reports.
• Manage credit insurance and other risk tools.
• Monitor orders on credit terms and approve qualifying orders.
• Collaborate with Sales, Collections and Credit Reporting teams.

Skills

Ownership

Communication

Prioritization

Adaptability

Microsoft Office

Cross-functional teamwork

Leadership & time management

Education

Bachelor's Degree in Business

3+ years related experience

Tools

Microsoft Office

Job description

Alliant Insurance Services is seeking a part-time, remote Credit & Collections Specialist to serve as the main point of contact for our Services customers, handling credit management and accounts receivable duties. This role supports timely collections and risk mitigation while delivering superior client service.

The position requires a Bachelor’s in Business and 3+ years of relevant experience, with strong communication and Microsoft Office skills; work-from-home flexibility and a