Remote Junior Credit and Collections Specialist

$7.00 – $10.00 per hour

We are seeking a proactive and detail-oriented Junior Credit and Collections Specialist to support our credit and AR operations. In this role, you will assist with credit evaluations, monitor customer accounts, and follow up on outstanding payments. This is an excellent opportunity for someone looking to grow within the finance field, especially in credit and collections.

Key Responsibilities

Assist in reviewing and processing customer credit applications

Perform credit checks and help determine appropriate credit limits

Monitor accounts receivable aging reports to identify past-due accounts

Follow up with customers on outstanding invoices via phone and email

Help resolve billing discrepancies in coordination with internal teams

Maintain accurate and up-to-date customer account records

Support the preparation of collection reports and account statements

Ensure collection activities comply with company policies and legal standards

Qualifications:

degree in Finance, Accounting, Business Administration, or related field

0–2 years of experience in credit, collections, or a finance-related role

Strong written and verbal communication skills

Excellent attention to detail and organizational abilities

Proficiency with Microsoft Office (Excel, Word, Outlook)

Ability to work independently and as part of a team

Preferred Skills

Basic knowledge of credit risk, payment terms, and AR processes

Experience in customer service or call handling

Schedule

Monday to Friday, 10:00 am to 5:30 pm EST

Skill Requirements
General Skills
Admin Support
Call Center
Customer Service
Data Entry
Data analysis

Software Skills
Microsoft Excel
Microsoft Office
Microsoft Outlook
Microsoft Word

Property Management Skills
Rent Collections

Language Requirements
English (Native or Bilingual)