Credit and Collections Accountant

To Apply for this Job Click Here

Key Responsibilities

• Manage the full-cycle accounts receivable and collections process, ensuring timely and accurate invoicing and cash application
• Own credit management activities, including evaluating creditworthiness, setting credit limits, and making approval decisions
• Monitor and analyze aging reports, proactively identifying risk, trends, and collection priorities
• Lead collection efforts, including direct outreach to customers and escalation of delinquent accounts
• Partner with internal stakeholders to resolve billing discrepancies and improve collection timelines
• Perform reconciliations related to AR balances, unapplied cash, and customer accounts
• Prepare and maintain AR reporting, including dashboards and analysis to support leadership decision-making
• Identify and implement process improvements to enhance efficiency and reduce DSO
• Support month-end close activities, including journal entries and reporting related to receivables

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 4+ years of experience in accounts receivable, credit, or collections-focused accounting roles
• Hands-on experience with credit analysis and decision-making (not just support)
• Strong Excel skills (pivot tables, VLOOKUP/XLOOKUP, data analysis)
• Experience working with large data sets and generating actionable insights
• Ability to communicate effectively with both internal teams and external customers
• Highly detail-oriented with a strong sense of ownership and accountability

Nice to Have

• Experience in a nonprofit, professional services, or membership-based organization
• Exposure to ERP systems such as Workday or similar platforms
• Background balancing both collections strategy and analytical reporting

F3746201-HB_1782219944

To Apply for this Job Click Here