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Credit & Collections Specialist

$21 - $23 per hour

Icon Consultants

Job Description

Job Description

Credit & Collections Specialist

Location: Tulsa, OK 74119 (Onsite)
Pay Rate: $21–$23/hour
Duration: 6-Month Contract

Position Overview

We are seeking a detail-oriented and proactive Credit & Collections Specialist to join our team in Tulsa, OK. In this role, you will manage a portfolio of customer accounts, drive collection efforts, resolve billing and payment discrepancies, and maintain strong customer relationships. The ideal candidate is a strong problem-solver with excellent communication skills, a sense of urgency, and the ability to independently manage priorities in a fast-paced environment.

Key Responsibilities

Account Portfolio Management & Collections

  • Manage and prioritize a portfolio of customer accounts to maximize collections and reduce delinquent balances.
  • Contact customers regarding past-due invoices and secure payment commitments.
  • Monitor accounts receivable trends and identify potential credit risks.
  • Review and release sales orders while ensuring compliance with credit policies.
  • Maintain accurate records of collection activities and customer communications.

Dispute Resolution & Account Analysis

  • Investigate and resolve billing, pricing, cash application, and account discrepancies.
  • Create, manage, and resolve customer disputes from initiation through final resolution.
  • Research complex account issues and identify trends impacting collections and customer satisfaction.
  • Collaborate with customers and internal stakeholders to achieve timely resolutions.

Cross-Functional Collaboration

  • Partner closely with Sales, Customer Service, Account Management, Finance, and Operations teams.
  • Build and maintain strong working relationships with managers and key business stakeholders.
  • Escalate significant credit risks and collection concerns to leadership when appropriate.
  • Balance collection objectives while preserving positive customer relationships.

Administration & Reporting

  • Maintain organized and accurate account documentation.
  • Update customer account information and ensure data integrity.
  • Support special projects and process improvement initiatives as assigned.
  • Utilize reporting tools and analytics to identify opportunities and drive results.

Qualifications

Required

  • High School Diploma or GED.
  • 3+ years of experience in Credit & Collections, Accounts Receivable, Customer Experience, Financial Reporting, Business Analytics, or a related field.
  • Experience managing customer accounts and conducting collection activities.
  • Strong analytical and problem-solving skills.
  • Advanced Microsoft Excel skills, including pivot tables, formulas, and data analysis.
  • Excellent written and verbal communication skills.
  • Ability to manage multiple priorities and work independently.

Preferred

  • Bachelor's degree in Accounting, Finance, Analytics, Business, or a related field.
  • Experience with Power BI or similar business intelligence tools.
  • Experience working with Accounts Receivable, Credit, Collections, Customer Service, or Finance teams.
  • Familiarity with HighRadius or similar collections and receivables platforms.

Skills & Competencies

  • Credit & Collections Expertise
  • Accounts Receivable Management
  • Customer Relationship Management
  • Dispute Resolution
  • Financial Analysis & Reporting
  • Data Analysis & Trend Identification
  • Attention to Detail
  • Time Management & Organization
  • Critical Thinking
  • Process Improvement
  • Microsoft Excel (Advanced)
  • Power BI (Preferred)

Work Environment

  • Onsite position in Tulsa, OK (74119).
  • Professional office environment.
  • Standard business hours, Monday through Friday.

Why Apply?

  • Competitive pay: $21–$23/hour
  • Gain experience with a leading organization
  • Opportunity to work with cross-functional teams and enhance analytical skills
  • Valuable 6-month contract assignment with potential for extension based on business needs

Apply today if you have a strong background in credit, collections, accounts receivable, and customer account management and are looking for an opportunity to make an immediate impact.

Vacancy posted 3 days ago
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