Top 26818 Credit & Collection Jobs

Credit & Collection Analyst
INX International Ink Co. —Schaumburg, IL
- $75,000 - $92,000 a year
- Full-time
- 5 years
- Research
- Mid-level
- Paid parental leave
- Health savings account
Quick Apply
Credit & Collections Specialist Part-Time
Two's Company —Remote
- $25 an hour
- Part-time
- Hybrid work
- Microsoft Outlook
- Basic math
- Mid-level
Quick Apply
Credit & Collections Specialist- Remote
Sharecare —Remote
- Full-time
- Remote
- Microsoft Outlook
- Writing skills
- Research
12d
Credit Card Underwriting Manager
Bakkt —Remote
- Full-time
- Remote
- Background check
- Pass drug screening
- Office
Quick Apply
14d
Commercial Collector (Remote)
American Financial Management, Inc. —Remote
- Up to $25 an hour
- Remote
- Computer literacy
- Writing skills
- Mid-level
- AD&D insurance
- Paid holidays
Quick Apply
Credit Operations Specialist
QXO —Tacoma, WA
- $18 - $22 an hour
- Full-time
- Remote
- ERP systems
- Mid-level
- Finance
- Paid training
- Paid holidays
Fraud Analyst, P2P & Cash Advance
Sezzle —Remote
- Remote
- Mid-level
- SQL
- Analysis skills
- Disability insurance
- Health insurance
Sr. Collection Specialist
ACCION OPPORTUNITY FUND COMMUNITY DEVELOPMENT —San Francisco, CA
- $26.06 - $33.80 an hour
- Full-time
- Remote
- Microsoft Excel
- 5 years
- Research
- 403(b) matching
- Paid parental leave
Quick Apply
Credit & Collections Supervisor
Kone —New York, NY
- $100,400 - $131,775 a year
- Full-time
- Hybrid work
- Office
- 3 years
- Finance
- Health savings account
- AD&D insurance
Credit and Collection Analyst
Convergint Technologies LLC —Hoffman Estates, IL
- $23.52 - $32.93 an hour
- Full-time
- No high school diploma
- Research
- Mid-level
- Wellness program
- Paid parental leave
Credit and Collections Specialist
Centerline, LLC. —Knoxville, TN
- $60,000 - $70,000 a year
- Remote
- Office
- Organizational skills
- Senior level
- Health insurance
- Dental insurance
Quick Apply
Credit Risk Analyst
DigniFi —Remote
- $72,000 - $90,000 a year
- Full-time
- 3 years
- Finance
- SQL
- Paid parental leave
- Paid holidays
Quick Apply
Credit Specialist (Work From Home)
Central Garden & Pet —Boise, ID
- Full-time
- Remote
- Microsoft Word
- Microsoft Excel
- Oracle
- Paid parental leave
- Paid holidays
Quick Apply
Billing & Account Services Specialist - SaaS & Recurring Revenue
SKYFY TECHNICA —Remote
- $24 - $32 an hour
- Part-time
- Remote
- Research
- Mid-level
- Continuous improvement
- Work from home
- Opportunities for advancement
Quick Apply
7d
COLLECTIONS CLERK
B Fernandez & Hermanos Inc. —San Juan, PR
- Full-time
Quick Apply
Credit Counselor - Level 1
Navicore Solutions Inc —Remote
- $20 an hour
- Full-time
- Remote
- Microsoft Outlook
- Computer literacy
- Pass drug screening
- Health insurance
- Dental insurance
Quick Apply
Credit Representative
Dunlop Sports Americas —Huntington Beach, CA
- $62,000 - $72,000 a year
- Full-time
- Word processing
- Computer literacy
- Research
Credit Agent
Trustpoint wealth LLC —Remote
- $500 - $1,000 a week
- Full-time
- Mid-level
- Analysis skills
- Communication skills
- Health savings account
- Professional development assistance
Quick Apply
2d
Credit/Collection Spec.
United Electric Supply —New Castle, DE
- Full-time
- Research
- Mid-level
- Office
- Paid holidays
- Disability insurance
Credit & Collections Specialist
Consolidated Equipment Group —Alexandria, MN
- $23 - $30 an hour
- Full-time
- ERP systems
- Mid-level
- Office
- Disability insurance
- Health insurance
Quick Apply

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Credit & Collection Analyst

INX International Ink Co. -
Schaumburg, IL

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Job Details

Full-time
$75,000 - $92,000 a year

Benefits

Paid parental leave
Health savings account
Health insurance
Dental insurance
401(k)
Flexible spending account
Paid time off
Parental leave
Vision insurance
Volunteer time off
Life insurance
Pet insurance

Qualifications

Debt collection phone call
Customer communication
Team leadership
Bachelor's degree
Desktop applications
Leading team collaboration initiatives
Productivity software
AI-driven automation
Financial data analysis tools

Full Job Description

Company Description

In a world of vibrant color, INX stands out by blending art, science, and sustainability into every drop of ink we make. We’re globally recognized for our innovation, and we’re A Great Place to Work-Certified™ company!

INX International is the third largest producer of inks in North America with full-service subsidiaries in Europe and South America. We offer a complete line of ink and coating solutions technology for commercial, packaging and digital applications. We expertly blend pioneering technology with a deep commitment to the environment. Dedicated to coloring a safe and sustainable future one print at a time, you can see our color chemistry on beverage cans, food and household packaging, clothing, banners, billboards and more.

Investing in and protecting our employees is the key to our success. Our average employee has been with us 12 years, and we recognize the significant experience and the continuous dedication of our team members.

We’re actively seeking new talent with new ideas as we continue to provide sustainable products, service and innovation to the printing and packaging markets.

Join us in coloring a safe and sustainable future!

Job Description

This role offers a starting range of $75,000 to $92,000 annually. Actual compensation will be based on qualifications such as experience, education, certifications, and skills, as well as geographic considerations.

The Credit & Collections Analyst will ensure timely collection of Accounts Receivable to improve cash flow and minimize bad debt; responsible for evaluating new and existing customers for credit-worthiness. Reviews and acts on new orders not passing credit check criteria. Expedites Administrative and managerial tasks involving Banking, reporting, organization of projects and work assignments, customer master file maintenance and AR cash application and adjustments. Utilizes analytical and AI-supported tools to improve decision making.

As Credit & Collections Analyst you will be responsible for:

Collections
- Collect accounts in a timely manner while maintaining and developing customer relationships and properly documenting your activities in SAP and applicable AI-enabled tools.
- Utilize AI-supported insights (risk scoring, payment trend analysis, prioritization models) to focus collection efforts and improve recovery rates.
- Collect professionally and with courtesy while accomplishing corporate collection metric goals utilizing data-driven prioritization and insights where available.
- Negotiate payment plans for delinquent accounts and escalate to customer's management as necessary to secure payment.
- Recommend outside collection placements when necessary
- Confer with sales personnel and management regarding new and existing customers when non-routine handling is necessary to achieve results incorporating available reporting and predictive insights.
- Reconcile invoicing and payment discrepancies and identify incorporating available reporting and predictive insights.
Credit Analysis and Line Approvals
- Analyze and spread financial data, compile reports and ratios and review each assigned account and make recommendations as to the size of the customer’s credit line utilizing available analytical and AI-supported tools.
- Research D&B informational reporting as well as INX payment experience for credit decisions.
- Evaluate results of investigations, prepare reports of findings, and approve credit limit within his/her authority or recommend credit limitations to management
- Maintain credit files in accordance with policy and procedures
- Minimize bad debt write-offs by recommending appropriate credit limits and controlling A/R within limits through proactive monitoring and use of reporting tools.
- Monitor credit limits for active accounts.
Create and maintain the customer master and credit data
- Obtain and process the completed credit application from customer.
- Ss part of the Order to Cash process, create and maintain customer master and credit management files in SAP.
- Follow company JSOX controls when updating or creating customer master data.
- Assist in the audit process periodically.
Review orders queued for failed credit check and take appropriate action.
- Address all orders promptly to avoid undo interruption of shipment
- Contact customer to address any delinquencies.
- Communicate with Customer Services and Sales for any orders on Credit hold.
- Address credit limit needs for order failure due to exposure exceeding the established credit limit.
- Meet daily release deadlines to ensure customer orders are processed in a timely manner while leveraging tools to improve efficiency and prioritization.
Assist in reconciliation and resolution of deduction items with the appropriate internal and external associates.
- Contact the customer and collect on any invalid deductions
- Ensure open deductions are being addressed by the appropriate personnel and procedure.
Lead and develop projects, develop reporting protocols and organize work assignments and policy and procedures using the available technology (SAP, AI, MS Office) as well as your professional experience.
- Integrate AI in the development of reporting and policies and procedures including automation, data visualization, and insight generation.
- Analyze and solve business problems to improve business results.
- Organize work assignments and expedite reporting for internal and external customers.
- Create processes and procedures (based on existing policy) to be used as training guide and to document internal processes incorporating system and AI-enabled efficiencies where applicable.
- Be a primary backup to Credit Manager (when out of the office)
- Support adoption of new tools and processes.
Other assignments and duties as determined by the Company. May include but not limited to duties associated with execution of UCC filings, and bank and related activities such as cash receipt posting processes and interaction with customers AP portals.

Qualifications

To perform your job as expected, you will be required to:

Have a bachelor’s degree from 4-year college or university in a related field
Have 5 years of experience in a Credit and Collection environment requiring outbound calling, research, analysis, and knowledge of collection regulations, and/or equivalent combination of education and experience2
Possess some experience in developing reporting and processes incorporating AI technologies.
Demonstrated strong attention to detail and have a high degree of accuracy, good communication, interpersonal and analytical skills
Have proficiency with computer-based applications, including Microsoft Office Applications
Ability to lead the team when adopting new tools and processes.
In addition to these qualifications, we will consider it a plus if you have:
S4Hana experience

Additional Information

We offer a competitive salary with excellent benefits including medical, dental, vision, life insurance, disability, pet insurance, HSA and FSA, 401(k), and more. Through our programs, which now include Paid Volunteer Time Off and Paid Parental Leave, we support the needs of our employees, their dependents, and their communities by providing a benefit package that is easy to understand, easy to access, and affordable for all our employees.

Don’t just choose a job; choose a career that emphasizes employee growth in a safe, environmentally conscious culture. Embark on your Colorful Career with us!

We require post-offer, pre-employment drug screens, physicals, and background checks.

Equal Opportunity Employer: disability/veteran.

Quick Apply

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Credit and Collections Specialist

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COLLECTIONS CLERK

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Credit & Collections Specialist

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