A-Line Staffing Solutions LLC
Credit Collections Analyst
A-Line Staffing Solutions LLC, Durham, North Carolina, United States
ANALYST 3, CREDIT & COLLECTION – DURHAM, NC
Pay Rate:
$40.83 – $44.71/hour Schedule: Monday – Friday | 8:00 AM – 5:00 PM Employment Type:
Temp-to-hire
JOB SUMMARY We are seeking a motivated and detail-oriented
Senior Credit & Collections Specialist
to support credit and collections operations in a fast-paced environment. This role is responsible for managing accounts receivable, assessing credit risk, driving timely collections, and supporting continuous process improvements while maintaining strong customer relationships.
KEY RESPONSIBILITIES
Accounts Receivable & Collections Monitor and manage accounts receivable to ensure timely collection of outstanding invoices
Initiate and manage collection activities, including payment reminders, collection calls, and negotiation of payment plans
Communicate with customers regarding account status, billing discrepancies, and payment resolutions
Reporting & Record Maintenance Prepare regular reports on accounts receivable status, collection activity, and credit exposure for management review
Maintain accurate and up-to-date records of all credit and collection activities
Dispute Resolution & Compliance Collaborate with internal teams and customers to resolve payment disputes and discrepancies
Ensure compliance with company credit and collection policies and procedures
Process Improvement Identify and implement process improvements to enhance efficiency and effectiveness of credit and collections operations
EDUCATION AND EXPERIENCE Bachelor’s degree in Finance, Business, or a related field
Minimum of 5 years of experience in credit and collections or a similar role
Strong understanding of credit and collections principles and best practices
SKILLS AND QUALIFICATIONS Proficiency with accounting software, preferably Great Plains
Strong Microsoft Office skills, including Excel, Word, and PowerPoint
Excellent verbal and written communication skills
Customer service–focused mindset
Strong attention to detail and organizational skills
Excellent analytical and problem-solving abilities
Ability to work independently and manage multiple priorities
Comfortable working in a deadline-driven, metrics-focused environment
ADDITIONAL INFORMATION The primary work location for this position is Durham, North Carolina. Actual pay will be based on the selected candidate’s qualifications, years of relevant experience, education, certifications, and work location. If you are interested, please reach out to Chin Yang at A-Line Staffing. 586-323-4194
|
cyang@alinestaffing.com
$40.83 – $44.71/hour Schedule: Monday – Friday | 8:00 AM – 5:00 PM Employment Type:
Temp-to-hire
JOB SUMMARY We are seeking a motivated and detail-oriented
Senior Credit & Collections Specialist
to support credit and collections operations in a fast-paced environment. This role is responsible for managing accounts receivable, assessing credit risk, driving timely collections, and supporting continuous process improvements while maintaining strong customer relationships.
KEY RESPONSIBILITIES
Accounts Receivable & Collections Monitor and manage accounts receivable to ensure timely collection of outstanding invoices
Initiate and manage collection activities, including payment reminders, collection calls, and negotiation of payment plans
Communicate with customers regarding account status, billing discrepancies, and payment resolutions
Reporting & Record Maintenance Prepare regular reports on accounts receivable status, collection activity, and credit exposure for management review
Maintain accurate and up-to-date records of all credit and collection activities
Dispute Resolution & Compliance Collaborate with internal teams and customers to resolve payment disputes and discrepancies
Ensure compliance with company credit and collection policies and procedures
Process Improvement Identify and implement process improvements to enhance efficiency and effectiveness of credit and collections operations
EDUCATION AND EXPERIENCE Bachelor’s degree in Finance, Business, or a related field
Minimum of 5 years of experience in credit and collections or a similar role
Strong understanding of credit and collections principles and best practices
SKILLS AND QUALIFICATIONS Proficiency with accounting software, preferably Great Plains
Strong Microsoft Office skills, including Excel, Word, and PowerPoint
Excellent verbal and written communication skills
Customer service–focused mindset
Strong attention to detail and organizational skills
Excellent analytical and problem-solving abilities
Ability to work independently and manage multiple priorities
Comfortable working in a deadline-driven, metrics-focused environment
ADDITIONAL INFORMATION The primary work location for this position is Durham, North Carolina. Actual pay will be based on the selected candidate’s qualifications, years of relevant experience, education, certifications, and work location. If you are interested, please reach out to Chin Yang at A-Line Staffing. 586-323-4194
|
cyang@alinestaffing.com