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CFS

Collections Specialist/AR

elkhart, IN

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About this opportunity

CFS lists this Collections Specialist/AR opportunity in elkhart, Indiana. Review the employer’s description below for duties, qualifications and application requirements.

Job description

Collections Specialist / Credit Analyst

Location: Elkhart, IN.

Schedule: Monday-Friday

About the Opportunity

Our client is seeking a Collections Specialist / Credit Analyst to join their credit team. This role is ideal for someone who enjoys building relationships, is comfortable handling challenging conversations, and can confidently follow up with customers regarding outstanding balances.

The primary focus of this position is proactive collections through phone outreach. While administrative tasks such as sending statements and invoices are part of the role, the top priority is contacting customers to secure payment and resolve aging receivables.

Key Responsibilities

Contact customers by phone regarding past-due balances and payment status

Follow up on outstanding invoices and secure payment commitments

Review aging reports and prioritize collection efforts

Document customer conversations, payment arrangements, and account activity within company systems

Send invoices, statements, and late payment notices as needed

Partner with internal sales teams when accounts require additional follow-up

Assist with credit-related requests, including new credit applications and customer refund requests

Research and resolve customer billing or payment discrepancies

Maintain detailed and accurate account records

Qualifications

Previous collections, accounts receivable, credit, or customer service experience preferred

Strong communication skills with the confidence to make outbound collection calls

Ability to navigate difficult conversations professionally and effectively

Strong organizational and follow-up skills

Ability to read, understand, and discuss invoice details with customers

Basic to intermediate Excel skills, including experience with formulas, pivot tables, or VLOOKUPs preferred

Experience with ERP systems, Microsoft 365 applications, or customer account management systems is a plus

Ideal Candidate

Outgoing and comfortable speaking with customers throughout the day

Persistent but professional when collecting outstanding balances

Positive attitude and strong customer service mindset

Detail-oriented and highly organized

Able to manage multiple accounts and priorities simultaneously

Previous collections or accounts receivable experience strongly preferred

#INSEP2026

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Worksite address

elkhart, IN, 46516, US

Who can apply

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