Strategic Credit & Collections Analyst (Onsite)

Zaddy Solutions; Vermont; On-site; USD 54,000 - 72,000; Full time

Benefits offered by this job

Medical benefits

401(k) with company match

Paid time off

Professional development

Job summary

Six Degrees is recruiting a Credit & Collections Analyst to support the finance team in Addison, IL. The role focuses on managing commercial accounts, resolving payment issues, and maintaining accurate receivables records. This onsite position requires strong communication and problem-solving skills.

Ideal candidates have 2+ years in AR/credit, a related four-year degree, and proficiency with Excel and accounting systems. IT and finance collaboration is essential for cash-flow improvements.

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 related field, or equivalent professional experience.
• Strong communication, organizational, and problem-solving skills.
• Comfortable working 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.
• 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

Accounts receivable

Commercial credit

B2B collections

Customer accounts

Communication

Excel

AR reporting

Problem solving

Organizational skills

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Accounting systems

Job description

Six Degrees is recruiting a Credit & Collections Analyst to support the finance team in Addison, IL. The role focuses on managing commercial accounts, resolving payment issues, and maintaining accurate receivables records. This onsite position requires strong communication and problem-solving skills.

Ideal candidates have 2+ years in AR/credit, a related four-year degree, and proficiency with Excel and accounting systems. IT and finance collaboration is essential for cash-flow improvements.