Akraya, Inc.
Credit and Collections Professional : 25-06591
Akraya, Inc., Westminster, Colorado, United States, 80031
Credit and Collections Professional : 25-06592
2 days ago Be among the first 25 applicants
Primary Skills: Collections Management (Expert), Account Reconciliation (Advanced), Spanish (Intermediate), Credit Analysis (Expert), Portfolio Management (Advanced)
Contract Type: W2
Duration: 6 Months
Location: Westminster, CO - ( - Onsite)
Pay Range: $30 - $35 per hour
Skillsets: Fluent in Spanish
#LP
Job Summary:
The Credit and Collections Analyst is responsible for overseeing the complete credit and collections process for specific client portfolios, ensuring effective cash flow optimization and minimization of bad debts for the company. This role involves extensive interaction with both internal and external stakeholders to maintain positive customer relations and support sales activities. The ideal candidate will engage in active collection efforts, credit limit setting, account reconciliation, and dispute management to achieve a balance between risk management and customer satisfaction.
Key Responsibilities
Manage end-to-end accounts receivable for assigned portfolios, from setup to cash collection.
Conduct proactive collection activities, including calls and sending reminder notices and invoices.
Process credit applications, set and recommend credit limits.
Review and release sales orders from credit hold; Reconcile A/R accounts.
Handle dispute management and process credit card transactions effectively.
Must-Have Skills
Strong analytical and account reconciliation skills.
Proficient in Microsoft Office, specifically Excel, and experience with Oracle or NetSuite.
Fluent in Spanish to ensure effective communication with diverse clientele.
Preferred Experience
At least 3 years of related experience in credit and collections within a publicly traded company is preferred. A background in customer service showing increasing responsibility is also a plus.
This position is hybrid/on-site, requiring 3 days in the office with the flexibility to adjust as needed. Full on-site presence is necessary for the initial two weeks for training. Beginning January 2026, the role will require 4 days per week in the office. Fluency in Spanish is a must-have to cater to our diverse client base effectively.
About Akraya
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to
excellence and a thriving work environment .
Most recently, we were recognized Inc's Best Workplaces 2024 and Silicon Valley's Best Places to Work by the San Francisco Business Journal (2024) and Glassdoor's Best Places to Work (2023 & 2022)!
Industry Leaders in IT Staffing
As staffing solutions providers for Fortune 100 companies, Akraya's industry recognitions solidify our leadership position in the IT staffing space.
We don't just connect you with great jobs, we connect you with a workplace that inspires!
Join Akraya Today!
Let us lead you to your dream career and experience the Akraya difference. Browse our open positions and join our team!
Seniority level Mid-Senior level
Employment type Full-time
Job function Finance and Sales
Industries Staffing and Recruiting
#J-18808-Ljbffr
Primary Skills: Collections Management (Expert), Account Reconciliation (Advanced), Spanish (Intermediate), Credit Analysis (Expert), Portfolio Management (Advanced)
Contract Type: W2
Duration: 6 Months
Location: Westminster, CO - ( - Onsite)
Pay Range: $30 - $35 per hour
Skillsets: Fluent in Spanish
#LP
Job Summary:
The Credit and Collections Analyst is responsible for overseeing the complete credit and collections process for specific client portfolios, ensuring effective cash flow optimization and minimization of bad debts for the company. This role involves extensive interaction with both internal and external stakeholders to maintain positive customer relations and support sales activities. The ideal candidate will engage in active collection efforts, credit limit setting, account reconciliation, and dispute management to achieve a balance between risk management and customer satisfaction.
Key Responsibilities
Manage end-to-end accounts receivable for assigned portfolios, from setup to cash collection.
Conduct proactive collection activities, including calls and sending reminder notices and invoices.
Process credit applications, set and recommend credit limits.
Review and release sales orders from credit hold; Reconcile A/R accounts.
Handle dispute management and process credit card transactions effectively.
Must-Have Skills
Strong analytical and account reconciliation skills.
Proficient in Microsoft Office, specifically Excel, and experience with Oracle or NetSuite.
Fluent in Spanish to ensure effective communication with diverse clientele.
Preferred Experience
At least 3 years of related experience in credit and collections within a publicly traded company is preferred. A background in customer service showing increasing responsibility is also a plus.
This position is hybrid/on-site, requiring 3 days in the office with the flexibility to adjust as needed. Full on-site presence is necessary for the initial two weeks for training. Beginning January 2026, the role will require 4 days per week in the office. Fluency in Spanish is a must-have to cater to our diverse client base effectively.
About Akraya
Akraya is an award-winning IT staffing firm consistently recognized for our commitment to
excellence and a thriving work environment .
Most recently, we were recognized Inc's Best Workplaces 2024 and Silicon Valley's Best Places to Work by the San Francisco Business Journal (2024) and Glassdoor's Best Places to Work (2023 & 2022)!
Industry Leaders in IT Staffing
As staffing solutions providers for Fortune 100 companies, Akraya's industry recognitions solidify our leadership position in the IT staffing space.
We don't just connect you with great jobs, we connect you with a workplace that inspires!
Join Akraya Today!
Let us lead you to your dream career and experience the Akraya difference. Browse our open positions and join our team!
Seniority level Mid-Senior level
Employment type Full-time
Job function Finance and Sales
Industries Staffing and Recruiting
#J-18808-Ljbffr