Skip to main content
Tallo logoTallo logo
Apply for this opportunity

This job application is on an outside website. Be sure to review the job posting there to verify it's the same.

Credit and Collections Specialist

Job

Total Industries

Livermore, CA (In Person)

$61,360 Salary, Full-Time

Posted 1 week ago (Updated 1 day ago) • Actively hiring

Expires 8/6/2026

Review key factors to help you decide if the role fits your goals.
Pay Growth
?
out of 5
Not enough data
Not enough info to score pay or growth
Job Security
?
out of 5
Not enough data
Calculating job security score...
Total Score
43
out of 100
Average of individual scores

Were these scores useful?

Skill Insights

Compare your current skills to what this opportunity needs—we'll show you what you already have and what could strengthen your application.

Job Description

Credit and Collections Specialist Total Industries - 3.5 Livermore, CA Job Details Full-time $25 - $34 an hour 18 hours ago Qualifications Report preparation Customer communication Committee work Debt collection negotiation
Full Job Description Description:
JOB OVERVIEW
: The Credit and Collections Specialist will evaluate the customer credit worthiness and contact clients to collect outstanding payments. This position must strike a balance between maintaining trustful relationships, and ensuring timely payments. The Credit and Collections Specialist should always exhibit professionalism and trustworthiness. In addition, this position must possess excellent communication and negotiation skills, as well as an ability to work independently.
KEY RESPONSIBILITIES
: Evaluate the customer accounts for credit worthiness and collect on past due amounts Identify outstanding accounts Investigate historical data for each outstanding invoice and work order Find and, when necessary, update customer contacts in systems. Take appropriate actions to encourage timely payments Process payments and credit refunds Resolve billing and customer credit issues Update account status records and collection efforts Report on collection activity and accounts receivable status
Requirements:
QUALIFICATIONS & SKILLS
: Required One to two years in credit, collections, or customer service Minimum of two-year certificate from college or technical school Commitment to excellence and high standards of accuracy Excellent written and verbal communication skills Ability to prepare reports and business correspondence Demonstrated ability to calculate figures and amounts such as discounts, interest, and percentages Ability to understand and follow written and verbal instructions Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow Ability to work independently and as a member of various teams and committees Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm Desired Bachelor's Degree in Accounting, Business, or related field