Credit & Collections Specialist

Credit & Collections Specialist Job Function:  Finance & Accounting Location:  El Segundo, CA, US, 90245 Work Flexibility:  Hybrid Pay Range:  $25.14 - 32.02 Job ID:  5284 Apply with account Apply now This role will be on a hybrid schedule at our office in El Segundo, CA    We are seeking a results‑driven Credit & Collections Specialist to manage a portfolio of customer accounts, drive timely cash collections, and minimize risk in a fast‑paced, high‑volume environment.   What You’ll Do   Own and manage assigned customer accounts; collect on past‑due receivables Proactively follow up with customers and document all collection activity Resolve billing discrepancies, disputes, unapplied payments, and reconciliations Manage account holds/releases, adjustments, refunds, and credit requests Analyze portfolio data and reports to track performance and risks Partner cross‑functionally and escalate delinquent accounts as needed Support process improvements, cross‑training, and ad hoc projects   What You Bring   3+ years of Credit & Collections experience Experience with SAP or similar ERP systems Strong negotiation, communication, and customer service skills High attention to detail with strong organization and urgency Proficiency in Microsoft Excel, Word, and Windows Associate or bachelor’s degree (or equivalent experience)   Preferred   5+ years collections experience managing large portfolios (100+ accounts) Bachelor’s degree in finance or accounting