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Credit Clerk

Job

Robert Half

Ashfield, MA (In Person)

Full-Time

Posted 3 days ago (Updated 21 hours ago) • Actively hiring

Expires 6/19/2026

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Job Description

Credit & Collections Analyst
RESPONSIBILITIES
Posts customer payments on a daily basis by recording checks, wire transfers, electronic payments and credit cards transactions.
  • Investigate delinquent accounts and contact customers to collect payments. Follow-up consistently to monitor the expected payment dates.
  • Review orders on hold for release.
  • Check references and run D&B reports for prospective new accounts.
  • Establish and review credit limits for new and existing customers.
  • Create weekly customer aging reports.
  • Print and e/mail requested statements and invoices to customers.
  • Investigate deductions and update deduction reports.
  • Process credit card payments.
  • Organize and maintain customer credit files.
  • Communicate issues with Sales Reps and Sales Management.
  • Perform other related duties as assigned by Credit Management
QUALIFICATIONS
  • Good communication skills and problem solving experience.
  • Ability to maintain a high level of confidentiality.
  • Good organization skills.
  • Proficiency in Microsoft Excel, Word and Outlook.
  • Financial analysis experience a plus.
Education & Work Experience
  • Associate's Degree in Accounting is a plusWORK EXPERIENCEo 2+ Years as a Credit and Collections SpecialistMedical, dental, vision, 401k and paid time off

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