Credit & AR Specialist
$24 per hourITAC Solutions
Credit & Accounts Receivable Specialist
Columbus, Mississippi - ONSITE Summary
This role sits at the heart of how our client protects cash flow and makes confident growth decisions. You'll influence who the business partners with, how risk is managed, and how revenue moves through the organization, turning financial insight into real operational impact. If you enjoy being the person who brings clarity, control, and momentum to complex financial relationships, this is your seat at the table. Benefits & Extras
How To Apply
We'd love to see your resume, but we don't need it to have a conversation. Send me an email to View email address on click.appcast.io and tell me why you're interested. Or, if you do have a resume ready, apply here. INDACC ITAC Solutions
Columbus, Mississippi - ONSITE Summary
This role sits at the heart of how our client protects cash flow and makes confident growth decisions. You'll influence who the business partners with, how risk is managed, and how revenue moves through the organization, turning financial insight into real operational impact. If you enjoy being the person who brings clarity, control, and momentum to complex financial relationships, this is your seat at the table. Benefits & Extras
- A highly visible role that directly impacts financial health and decision-making
- Cross-functional collaboration with sales, legal, and leadership teams
- Ownership over credit risk strategy and receivables performance
- Opportunity to bring structure and insight to complex financial data
- Stable, established organization with room to make your mark
- Work in a detail-driven, analytical environment where accuracy truly matters
- $24/hour
- Review customer financial information to determine appropriate credit exposure
- Adjust and manage account credit thresholds based on risk assessment
- Track overall portfolio risk and flag potential issues early
- Manage billing follow-up, payment resolution, and account balancing
- Identify overdue trends and take action to improve collection timelines
- Create recurring reports that highlight receivables health and expected cash flow
- Maintain records to support audits, controls, and compliance standards
- 3+ years of experience (hands-on experience with credit risk evaluation and receivables management)
- Bachelor's degree preferred
- Proficiency with ERP and general ledger systems
- Strong experience working in MS Excel
- Excellent communication skills
- Comfort analyzing financial data to guide business decisions
How To Apply
We'd love to see your resume, but we don't need it to have a conversation. Send me an email to View email address on click.appcast.io and tell me why you're interested. Or, if you do have a resume ready, apply here. INDACC ITAC Solutions
Vacancy posted 4 days ago
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