We are seeking a Credit and Collections Specialist to support the financial operations team. This is a pivotal position focused on evaluating credit risk, managing customer accounts, and driving timely collections — all while ensuring accuracy and compliance across the accounts receivable process.This role is ideal for someone who brings both financial analysis skills and a knack for effective communication. You’ll play a key part in maintaining the financial health of the business by reviewing credit applications, resolving payment issues, and refining credit and collection procedures. If you’re a detail-oriented professional who’s ready to take ownership of customer accounts from credit approval to final payment, this could be the opportunity you’re looking for.

EXPERIENCE PREFERRED:

• Experience working with lien and bond processes in construction-related industries
• Experience in a manufacturing setting

• Review and process customer credit applications; recommend credit limits based on financial data and payment history.
• Analyze credit risk through financial statements, credit reports, and account trends.
• Monitor ongoing customer credit exposure and recommend holds or limit changes as needed.
• Attend annual credit group meetings (limited travel involved).