1

Credit And Collections Jobs in Maple Valley, WA (NOW HIRING)

Director, Credit & Collections Summary / Primary Role: As a Collections Specialist, you will play a crucial role in the financial management and debt recovery process for Odyssey. You will be ...

Director, Credit & Collections Summary / Primary Role: As a Collections Specialist, you will play a crucial role in the financial management and debt recovery process for Odyssey. You will be ...

Director, Credit & Collections Summary / Primary Role: As a Collections Specialist, you will play a crucial role in the financial management and debt recovery process for Odyssey. You will be ...

We are looking for a Credit Manager to lead credit and collections activities for our operations while helping protect cash flow and support strong customer relationships. This role evaluates ...

Collections Specialist

Seattle, WA

$21 - $28.50/hr

Research credit balances and request refunds * Work with customers to set up payment arrangements ... Business-to-business collections experience * Customer payment portals such as Syncada, Cass, or ...

Collections Specialist

Seatac, WA · On-site

$25 - $30/hr

Research credit balances and request refunds * Work with customers to set up payment arrangements ... Business-to-business collections experience * Customer payment portals such as Syncada, Cass, or ...

Collections Specialist

Seattle, WA

$21 - $28.50/hr

Research credit balances and request refunds * Work with customers to set up payment arrangements ... Business-to-business collections experience * Customer payment portals such as Syncada, Cass, or ...

Credit & Collections Position Type: Full-Time, Non-Exempt Schedule: Hybrid Schedule, 4 Days In Office / 1 Day Remote (Following Successful Onboarding & Training) | Standard Business Hours Join a Team ...

Collections Specialist

Kent, WA · On-site

$24 - $27/hr

Collections Specialist Pay Rate: $24.00 - $27.00 per hour, depending on qualifications and ... credit and accounting records to resolve problems/disputes or to get invoices approved for payment ...

Responsible for overall account management, which may include recordkeeping, credit applications, forecasts, budgets and credit collections from delinquent accounts. Basic Qualifications: Bachelor ...

... credit and payment solutions to support revenue growth while managing credit risk. We are a ... The Treasury team is looking for a Collections Director - Treasury to lead the North American ...

next page

Showing results 1-20

Credit And Collections information

See Maple Valley, WA salary details

$63K

$100.8K

$146.9K

How much do credit and collections jobs pay per year?

As of Aug 30, 2026, the average yearly pay for credit and collections in Maple Valley, WA is $100,774.00, according to ZipRecruiter salary data. Most workers in this role earn between $82,100.00 and $115,700.00 per year, depending on experience, location, and employer.

What is a credit and collections specialist?

Credit and Collections professionals are responsible for assessing the creditworthiness of potential customers, setting credit limits, and ensuring that payments are collected on time. They work to minimize financial risk for their organization by monitoring accounts receivable, following up on overdue payments, and negotiating payment plans if necessary. These professionals play a key role in maintaining healthy cash flow and customer relationships while adhering to company policies and legal regulations.

What are the key skills and qualifications needed to thrive as a credit and collections specialist?

To excel as a Credit and Collections Specialist, you need strong analytical abilities, knowledge of credit risk assessment, and familiarity with accounting principles, often supported by a degree in finance or business. Expertise in credit management software (such as SAP or Oracle), spreadsheets, and sometimes certification like the Credit Business Associate (CBA) is often required. Excellent negotiation, communication, and problem-solving skills set top performers apart in this field. These abilities ensure timely payments, minimize financial risk, and help maintain positive client relationships essential for a company’s financial health.

What are some common challenges faced in a credit and collections role, and how can they be effectively managed?

Professionals in Credit and Collections often encounter challenges such as negotiating with customers over past-due accounts, handling high account volumes, and balancing the need for cash flow with maintaining customer relationships. Effective management of these challenges involves strong communication skills, familiarity with legal and regulatory guidelines, and the ability to analyze credit reports and payment histories. Utilizing up-to-date collection software and collaborating closely with sales and customer service teams can also help streamline processes and improve collection rates while keeping customer satisfaction in mind.

What is the difference between Credit And Collections vs Accounts Receivable Specialist?

AspectCredit And CollectionsAccounts Receivable Specialist
Primary FocusAssessing credit risk, collecting overdue paymentsManaging invoicing, recording payments, maintaining accounts
CredentialsCredit training, financial analysis skillsAccounting knowledge, ERP software experience
Work EnvironmentFinance or collections department, often high-pressureAccounting or finance department, detail-oriented
Common Industry UsageBanking, finance, credit firmsCorporate finance, accounting departments

While both roles involve financial transactions, Credit And Collections focuses on evaluating creditworthiness and recovering overdue payments, whereas Accounts Receivable Specialists handle invoicing, recording payments, and maintaining customer accounts. Understanding these differences helps employers and job seekers target the right skills and responsibilities for each position.

What is the career path for credit and collections?

A career in credit and collections typically starts with entry-level roles such as collections specialist or credit analyst. Progression can lead to senior positions like credit manager, collections supervisor, or credit director, often requiring experience, strong analytical skills, and knowledge of credit risk assessment tools. Certifications such as Certified Credit and Collection Professional (CCCP) can enhance advancement opportunities.

What is the job of credit and collections?

The job of credit and collections involves assessing customers' creditworthiness, setting credit limits, and managing the collection of outstanding debts. Professionals in this role use financial analysis, communication skills, and collection tools to ensure timely payments and minimize bad debt for a company.

What job categories do people searching Credit And Collections jobs in Maple Valley, WA look for?

The top searched job categories for Credit And Collections jobs in Maple Valley, WA are:

What cities near Maple Valley, WA are hiring for Credit And Collections jobs?

Cities near Maple Valley, WA with the most Credit And Collections job openings:

Infographic showing various Credit And Collections job openings in Maple Valley, WA as of August 2026, with employment types broken down into 92% Full Time, and 8% Contract. Highlights an 85% In-person, and 15% Hybrid job distribution, with an average salary of $100,774 per year, or $48.4 per hour.

Credit & Collections Coordinator II

Odyssey Logistics & Technology

Fife, WA • On-site

$43K - $65K/yr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 6 days ago


Odyssey Logistics rating

6.9

Company rating: 6.9 out of 10

Based on 9 frontline employees who took The Breakroom Quiz


Job description

Collections Specialist

Odyssey Logistics is a global logistics and supply chain partner helping businesses optimize performance through fully integrated, end-to-end solutions. We connect transportation, technology, and expertise across a broad network of services including 3PL and 4PL managed services, multimodal and intermodal transport, warehousing, trucking, Jones Act Ocean, and customs brokerage, ensuring goods move reliably, efficiently, and intelligently around the world.

Today, Odyssey supports more than 6,000 customers globally, delivering scalable, data driven solutions across complex supply chains. What started with a single client has grown into a dynamic, evolving organization focused on performance, precision, and long term partnership.

Our culture is grounded in five core values: Win Together, Innovate Boldly, Drive Results, Customer Centric, and Guide with Care. These are not just principles; they shape how we make decisions, partner with customers, and show up for each other.

At Odyssey, you are not just part of a company; you are part of building what comes next.

The Role:

Work Model: Onsite

Work Schedule: Monday – Friday, approximately 40 hours per week; overtime required as scheduled

Travel Requirements: No travel required

Supervisory Responsibilities: No

Reports to: Director, Credit & Collections

Summary / Primary Role:

As a Collections Specialist, you will play a crucial role in the financial management and debt recovery process for Odyssey. You will be responsible for analyzing and managing accounts receivable across various business units, ensuring timely customer payments, and minimizing bad debt losses. This position works cross-functionally across the organization and serves as a vital link between the Finance team and Odyssey's customers. You will utilize HighRadius Collections, data analytics, and automation tools to streamline collection processes, achieve cash flow targets, and maintain positive customer relationships.

What You'll Do:

We are seeking a detail-oriented and customer-focused Collections Specialist who can effectively manage accounts receivable, resolve payment issues, and collaborate with internal and external stakeholders to improve collection results.

• Accounts Receivable & Collections

o Utilize HighRadius Collections to analyze account statuses, aging reports, and trends to minimize A/R exposure.

o Meet or exceed assigned KPIs, including DSO, customer calls, and weekly collection amounts.

• Customer Relationships & Payment Resolution

o Contact customers to obtain payment information, ensure invoices and required documentation are received, and prepare customer statements as needed.

o Establish relationships with customer Accounts Payable representatives, understand their payment requirements and terms, and address inquiries promptly and professionally.

• Dispute Resolution & Cross-Functional Support

o Document and resolve disputed invoices while working with Billing, Pricing, and other departments regarding invoice adjustments.

o Collaborate with the Cash Application team and internal departments to research charges, validate invoices, and ensure timely application of customer payments.

What You Bring:

• High school diploma or GED equivalent required; Associate degree in Accounting or a related field preferred.

• Minimum of two years of experience in credit and collections, accounts receivable, or a similar financial role.

• Strong verbal and written communication skills, with the ability to handle sensitive customer conversations professionally.

• Strong computer skills; experience with HighRadius Collections is a plus.

• Strong analytical, organizational, and problem-solving skills with the ability to work independently and as part of a team.

• Customer-focused approach with the ability to establish and maintain effective relationships with internal teams and customers.

• Experience in accounts receivable, credit and collections, or a related financial environment preferred.

Compensation & Schedule Details:

Base Pay Range: $43,500 to $65,500 annually

Bonus Eligible: No

Commission Eligible: No

As required by applicable Pay Transparency laws, Odyssey provides a range of minimum compensation for roles that may be hired in locations under these requirements. Factors that may be used to determine your actual salary may include a wide array of factors, including: your specific skills and experience, geographic location, or other relevant factors. The salary range for this position may be lower or higher in different markets.

No relocation allowance will be considered unless specifically addressed. All applicants must be currently authorized to work in the United States.

Benefits:

We offer a comprehensive and competitive compensation and benefits package, including:

  • A choice of medical plans with FSA and HSA options
  • Dental Insurance
  • Vision Insurance
  • Company-paid Life and Disability Insurance
  • 401(k) Plan with Company Match
  • Paid Time Off (PTO) and Company Holidays
  • Employee Assistance Program
  • Company Health & Wellness Program
  • Discounts with Preferred Vendors

At Odyssey, we believe the best ideas come from people with different skills, experiences, and perspectives. We welcome applicants from all backgrounds and evaluate every candidate based on the qualifications needed for the role, while also valuing the unique strengths, curiosity, and fresh thinking each person brings. We are proud to be a workplace where everyone is treated with respect, given equal opportunity to succeed, and encouraged to contribute in meaningful ways.

Odyssey does not discriminate on the basis of actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender, gender identity or expression, sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state or local laws and ordinances.


What Odyssey Logistics employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom