Description
We are looking for a detail-oriented Credit & Collections Specialist to support account receivables activity in Bloomington area. This position focuses on reducing delinquent balances, evaluating account status, and working directly with customers to secure timely payment. The ideal candidate brings strong judgment, professionalism in sensitive conversations, and the ability to coordinate effectively with internal teams while maintaining compliance standards. Salary up to $75K (DOQ). This is a generous hybrid model of two days in the office. Great benefits and growing organization with opportunities in your career.


Responsibilities:

• Manage past-due accounts by contacting customers, securing payment commitments, and arranging practical repayment options when needed.

• Analyze account aging and payment trends to prioritize collection efforts and identify higher-risk balances.

• Research disputed charges, billing concerns, and r...