What are the responsibilities and job description for the Credit Collections Analyst position at Lumber Contacts, Inc?
Location: Mostly Remote (Monthly travel to corporate_Type: Hourly – Full-Time Our client is seeking a Credit Analyst to support thier Credit Department by evaluating credit risk, managing accounts receivable, and maintaining strong customer relationships. This is a hybrid remote role with reliable high-speed wired internet required and monthly on-site visits.What You’ll DoManage collections for assigned accounts (calls, emails, letters, texts)Resolve billing and payment issues professionallyMaintain credit limits, account updates, and documentationReconcile accounts and process adjustmentsReduce delinquency through proactive communication and credit holdsReview and analyze business & consumer credit reportsProcess new account applicationsPartner with the Credit Manager and Sales teamsDocument all activity and maintain accurate recordsWe’re looking for someone proactive—a problem-solver who looks for ways to improve processes, prevent recurring issues, and enhance the customer experience.What We’re Looking ForAssociate’s degree required; Bachelor’s preferred3–5 years of credit, collections, or AR experienceStrong Excel/Word skills; Bistrack a plusExcellent communication, organization, and follow-throughAbility to work independently in a remote environmentReliable high-speed wired internetAbility to travel to Whitinsville monthly and quarterlyWhy You’ll Love Working HereCompetitive pay based on experienceHealth & dental insurance401(k) with company matchPTO and employee discounts
Salary : $1 - $2