CFS
Senior Credit and Collections Specialist
Cincinnati, OH About the Role Our client in the manufacturing sector is seeking a detail-oriented Senior Credit and Collections Specialist to join their team. This position plays a critical role in managing customer accounts, assessing credit risk, and ensuring timely collections to maintain strong cash flow and minimize financial risk.
Key Responsibilities
Review and process credit applications for new and existing customers. Monitor customer accounts and ensure timely collection of outstanding balances. Analyze credit reports and financial statements to evaluate creditworthiness. Collaborate with sales and finance teams to resolve billing issues and disputes. Prepare and maintain aging reports, collection status updates, and credit exposure summaries. Recommend credit limits and terms based on risk analysis. Support continuous improvement of credit and collection processes.
Qualifications
Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience). 3-5 years of experience in credit and collections, preferably in manufacturing or industrial sectors. Strong understanding of credit risk analysis and collection strategies. Excellent communication and negotiation skills. Proficiency in ERP systems and Microsoft Office Suite. Ability to work independently and manage multiple priorities effectively.
#LI-AE6 #INDEC2025 #ZRCFS
Cincinnati, OH About the Role Our client in the manufacturing sector is seeking a detail-oriented Senior Credit and Collections Specialist to join their team. This position plays a critical role in managing customer accounts, assessing credit risk, and ensuring timely collections to maintain strong cash flow and minimize financial risk.
Key Responsibilities
Review and process credit applications for new and existing customers. Monitor customer accounts and ensure timely collection of outstanding balances. Analyze credit reports and financial statements to evaluate creditworthiness. Collaborate with sales and finance teams to resolve billing issues and disputes. Prepare and maintain aging reports, collection status updates, and credit exposure summaries. Recommend credit limits and terms based on risk analysis. Support continuous improvement of credit and collection processes.
Qualifications
Bachelor's degree in Finance, Accounting, Business Administration, or related field (or equivalent experience). 3-5 years of experience in credit and collections, preferably in manufacturing or industrial sectors. Strong understanding of credit risk analysis and collection strategies. Excellent communication and negotiation skills. Proficiency in ERP systems and Microsoft Office Suite. Ability to work independently and manage multiple priorities effectively.
#LI-AE6 #INDEC2025 #ZRCFS