What are the responsibilities and job description for the Credit and Collections Analyst position at Addison Group?
Position Title: Credit and Collections Analyst
Location: Leesburg, VA (Hybrid – On-site Tuesday–Thursday)
Assignment Type: Contract-to-Hire
Compensation: $31.00 – $33.00 / Hourly
Work Schedule: Monday–Friday, 9:00 AM – 5:00 PM
Benefits: This position is eligible for Medical, Dental, Vision, and 401(k).
Job Description:
We are seeking a Credit and Collections Analyst to support a growing accounting department within a dynamic, fast-paced organization. This role is responsible for managing customer payment activity, resolving outstanding issues, and maintaining accurate accounts receivable records. The ideal candidate is detail-oriented, adaptable, and comfortable working in a collaborative environment.
Key Responsibilities:
IND 002-004
Location: Leesburg, VA (Hybrid – On-site Tuesday–Thursday)
Assignment Type: Contract-to-Hire
Compensation: $31.00 – $33.00 / Hourly
Work Schedule: Monday–Friday, 9:00 AM – 5:00 PM
Benefits: This position is eligible for Medical, Dental, Vision, and 401(k).
Job Description:
We are seeking a Credit and Collections Analyst to support a growing accounting department within a dynamic, fast-paced organization. This role is responsible for managing customer payment activity, resolving outstanding issues, and maintaining accurate accounts receivable records. The ideal candidate is detail-oriented, adaptable, and comfortable working in a collaborative environment.
Key Responsibilities:
- Monitor customer payment activity to ensure timely receipt based on established terms.
- Execute daily collections tasks and follow prescribed strategies to reduce outstanding balances.
- Document, track, and escalate unresolved customer disputes.
- Reconcile customer accounts and support ongoing collection efforts.
- Coordinate with operations and cross-functional teams to support order release/hold decisions.
- Build strong working relationships with Sales, Customer Service, and other internal teams.
- Escalate significant reconciliation or collection issues in a timely manner.
- Identify payment concerns early and help mitigate potential issues.
- Maintain accurate customer master data and documentation to support AR transactions.
- Ensure compliance with internal controls and audit requirements.
- Perform credit risk assessments on new and existing customers.
- Support additional projects and tasks as assigned by management.
- Associate’s degree in Finance, Accounting, or a related business field required.
- Minimum 2 years of experience in credit, collections, or cash applications.
- Proficiency with Excel, including pivot tables, VLOOKUP, and basic formulas.
- Understanding of cash application laws and regulations.
- Strong problem-solving skills with the ability to negotiate with customers.
- Adaptable, collaborative, and able to work effectively in a changing environment.
IND 002-004
Salary : $31 - $33