Senior Credit & Collections Specialist Job at MillenniumSoft Inc (Durham)

Collections Specialist

We have an exciting opportunity for a Collections Specialist to join our growing...

Location

United States , Charlotte

Salary:

Not provided

Brightspeed

Expiration Date

Until further notice

Requirements

3+ years of experience in B2B collections
Ability to overcome objections and offer solutions to resolve potential roadblocks
Strong interpersonal and communication skills. Able to communicate effectively orally and in writing with appropriate detail, judgement, and discretion at all levels of the organization including senior management
Relationship-builder and strong listening skills
Demonstrates competence, professionalism, and leadership presence: Is objective and free from undue influence
conveys sound judgment
builds trust
is collaborative, insightful, proactive, and future-focused
Well–organized, ensuring that all deliverables are met on time with excellent results and anticipates implementation or workload issues related to emerging developments
Demonstrates integrity and the highest ethical standards in all aspects

Job Responsibility

Receive inbound calls from Brightspeed business customers for collections, payment arrangements, and simple billing inquires
Meet established collection objectives monthly
Collect and manage past due accounts for moderate to large sized business customers
Use various computer systems simultaneously
Build and maintain strong customer relationships and problem solve with the customer
Preparation of monthly collection reports and recommendations on credit memos and write off activities
Collaborate with sales, customer service, billing operations, and AR teams in reconciling accounts
Review and comprehend contractual agreements with customers that govern the servicing relationship

What we offer

competitive medical, dental, vision, and life insurance
employee assistance program
401K plan with company match
host of voluntary benefits

Fulltime

Senior Credit Portfolio Risk Manager

Senior management-level position leading credit risk function for unsecured lend...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's degree in a quantitative field such as Finance, Economics, Statistics, Mathematics, Engineering, or Computer Science
Master's degree or MBA preferred
Minimum of 8-10 years of experience in credit risk management within the financial services industry
Significant focus on unsecured lending
Proven experience in a leadership or team management role
Extensive experience in developing, testing, optimizing, and implementing credit strategies
Advanced proficiency in statistical modeling, predictive analytics, machine learning techniques, and quantitative methods for credit risk
Strong understanding of data warehousing, SQL, and experience with large datasets
Deep understanding of credit lifecycle management (origination, account management, collections), PD/LGD/EAD modeling, stress testing, and regulatory requirements
Expertise in analytical tools such as SAS, R, Python, SQL, and data visualization tools

Job Responsibility

Develop, implement, and continually refine credit risk strategies for unsecured lending products
Utilize advanced risk analytics and loss forecasting techniques to identify emerging trends and assess portfolio performance
Monitor key financial drivers and portfolio metrics to inform decision-making
Collaborate with product, marketing, finance, and operations teams to align risk strategies with business objectives
Lead the development, validation, and implementation of predictive credit risk models, scorecards, and decision engines
Oversee data management practices for credit risk
Lead, mentor, and develop a team of risk analysts and specialists
Build and maintain strong relationships with internal stakeholders across various departments
Lead the end-to-end process of developing new credit strategies
Design and execute champion/challenger tests and other experimental designs

What we offer

Extensive on-the-job training and exposure to senior leaders
Traditional learning opportunities
Chance to give back and make a positive impact through volunteerism
Resources to meet unique needs
Empowerment to make healthy decisions
Support for managing financial well-being and planning for future

Fulltime

Credit Specialist

We are looking for a Credit Specialist to join our team in Louisville, Kentucky....

Location

United States , Louisville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in credit analysis and commercial collections
Strong knowledge of credit and collections processes within a commercial environment
Ability to effectively reconcile accounts and resolve discrepancies
Familiarity with financial reporting tools and credit evaluation methods
Excellent communication and collaboration skills to work with internal teams and external clients
Willingness to travel as required for business needs
Proficient in using accounting systems and related software tools

Job Responsibility

Monitor accounts receivable and analyze payment trends to ensure customers comply with their credit limits and payment terms
Conduct research and reconcile discrepancies by issuing corrective invoices, processing adjustments, and managing debit and credit memos
Participate in credit review meetings with senior leadership to provide updates and recommendations
Travel to customer sites or plant locations as needed to address credit-related matters
Complete administrative tasks and contribute to special projects as assigned
Obtain and review Dun & Bradstreet reports, supplier references, and other relevant data to recommend customer credit limits and terms

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Senior Collections and Accounts Receivable Specialist

Anna Parson at Robert Half is seeking a Senior Collections and Accounts Receivab...

Location

United States , Mineola

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 5 years of experience in commercial and consumer collections
Proficiency in managing credit and billing collection processes
Strong knowledge of cash applications and aging reports
Excellent analytical skills to assess financial data and identify trends
Exceptional communication and negotiation abilities
Detail-oriented with a focus on accuracy in all financial transactions
Ability to work collaboratively with internal and external stakeholders
Familiarity with industry regulations and compliance standards

Job Responsibility

Independently run AR Aging reports, prioritize accounts and collect on overdue invoices and accounts
Execute strategies to minimize delinquencies and negotiate payment arrangements as needed
Resolve customer disputes and payment delays and escalate unresolved accounts
Apply payments in ERP, reconcile AR and address unapplied cash
Document all collection activities and review/adjust customer credit limits
Prepare and summarize AR aging and collection trends
Support audits with accurate documentation
Identify and implement AR process improvements

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Collections Specialist

The Collections Specialist is responsible for delivering exceptional customer se...

Location

United States , Kennesaw

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

High school diploma or equivalent required
bachelor’s degree preferred or equivalent combination of education, training, and experience
Minimum of 2 years Accounts Receivable and collections experience
At least 1 year of consumer credit experience
familiarity with personal credit reports and Credit Safe processes
Basic knowledge of leasing programs and residual values
Proficiency with Microsoft applications, particularly Excel
advanced Excel skills are advantageous
Experience with lien setup and releasing is a plus
Strong analytical, problem-solving, and research abilities

Job Responsibility

Place daily collection calls to clients
Perform in-depth account analysis and research
Generate and maintain necessary reports
Distribute account statements to customers
Communicate directly with customers to settle outstanding account issues
Draft collection letters and prepare lien-related documents as needed
Confirm payment histories and monitor collection progress
Collaborate with sales managers and senior leadership to expedite collections where required
Investigate causes behind unpaid or delayed invoices
Reconcile customer accounts receivable as necessary

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan
free online training
access to top jobs, competitive compensation and benefits

Director of Accounts Receivable

We are seeking an experienced Director of Accounts Receivable to lead our AR and...

Location

United States , Cincinnati

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

10+ years of leadership experience in credit, collections, or AR management
Strong organizational abilities with a high level of accuracy and attention to detail
Ability to foster a team-first culture and develop talent
Advanced understanding of accounting concepts, credit management, and collection methodologies
Strong analytical mindset with the ability to interpret data and drive results
Excellent communication skills with a customer service–focused approach
Experience working in a professional services environment is a plus
System Required: Deltek Vantagepoint

Job Responsibility

Direct, coach, and mentor a team of AR and collections specialists
Set clear performance expectations and drive accountability
Oversee all collection efforts and ensure timely follow-up on outstanding invoices
Coordinate routine reviews of AR aging with senior management
Maintain accurate AR records and ensure data integrity
Develop department initiatives that support organizational goals
Implement and refine credit and collection policies and procedures
Provide comprehensive reporting and insights to Executive Leadership
Participate in weekly cash flow forecasting and contribute to financial planning
Build and maintain strong relationships with clients to support successful payment resolution

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Collections Manager

The role involves managing collection efforts, maintaining customer credit activ...

Location

United States , Salt Lake City

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

proficiency in 3M
solid understanding of Accounting Software Systems
experience with ADP - Financial Services
familiarity with B2B collections
proficiency in CRM
in-depth knowledge of Accounting Functions
experience with Accounts Receivable (AR)
understanding of Billing Functions
ability to handle Cash Activity efficiently
knowledge of Cash Applications

Job Responsibility

supervise and oversee the A/R specialists in their collection efforts
collaborate with branch management and A/R team members to resolve delinquent key accounts and large regional accounts
monitor payment applications from EDI transmissions and ACH submittals through financial platforms
support Credit Manager with audits and perform other tasks as required
collaborate with the Administrative Pricing Manager and team members to ensure the pricing database is up to date
regularly review collection efforts with team members and assist with periodic reporting of collection status to Credit Manager and Senior Management
audit delinquent accounts deemed uncollectible to ensure maximum efforts have been taken before assigning bad debt status to the account
communicate AR conditions to warehouses, sales staff, and administration staff as required or requested
collaborate with branch personnel to establish and update customer credit activities and credit files
liaise with relevant authorities for regulatory issues surrounding customers

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Credit Control Manager & Projects Specialist

We’re looking for a proactive and highly organised Senior Project Support profes...

Location

United Kingdom , Salford

Salary:

Not provided

Morson Talent

Expiration Date

Until further notice

Requirements

Strong background in Credit Control or Finance within recruitment or a high-volume invoice environment
Deep understanding of credit control principles, billing cycles, and cash flow management
Experience supporting change or improvement projects
Advanced Excel and strong data analysis skills
Excellent organisational skills and ability to manage multiple priorities
Confident communicator able to influence senior stakeholders

Job Responsibility

Act as the primary support, managing priorities, follow-ups, and actions
Prepare management information, reports, and presentations
Assist in resolving complex accounts, disputes, and high-risk debt
Ensure continuity of service and strong communication with senior stakeholders
Support credit control projects including process improvements, system implementations, and policy updates
Maintain project plans, timelines, risk logs, and status reports
Identify opportunities to improve efficiency and standardisation across the business
Assist with audits, compliance reviews, and documentation of controls
Develop and roll out training materials for credit controllers and wider teams
Analyse key reports, including debtor days, aged debt, and cash forecasting

Fulltime

Senior Credit & Collections Specialist

MillenniumSoft Inc

Location:
United States , Durham

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 11, 2026

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MillenniumSoft Inc

Location:United States , Durham

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:January 11, 2026

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Job Posted:
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