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Credit And Collections Jobs in Mobile, AL (NOW HIRING)

Farmers Home Furniture

Credit Manager

Saraland, AL

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Manager

Saraland, AL · On-site

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Manager

Saraland, AL · On-site

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Farmers Home Furniture

Credit Manager

Saraland, AL · On-site

... credit to customers; conducting credit investigations; and following proper credit approval ... Reviews and analyzes collection reports to ascertain status of collections and balances outstanding ...

Metals USA

Credit Manager

Mobile, AL · On-site

$80K - $90K/yr

Credit Manager Credit Manager Metals USA is seeking an experienced Credit Manager to join our growing financial services team in Mobile, AL. The ideal candidate will have experience in credit risk ...

Metals USA

Credit Manager

AL · On-site

$80K - $90K/yr

Credit Manager Metals USA is seeking an experienced Credit Manager , to join our growing financial services team in Mobile, AL. The ideal candidate will have experience in credit risk analysis that ...

Metals USA Holdings Corp.

Credit Manager

Mobile, AL · On-site

$80K - $90K/yr

Credit Manager Metals USA is seeking an experienced Credit Manager , to join our growing financial services team in Mobile, AL. The ideal candidate will have experience in credit risk analysis that ...

World Acceptance Corporation

Branch Manager

Foley, AL · On-site

... collections, and sales activities Preferred Backgrounds Experience leading a team, growing a customer portfolio, managing delinquency, making lending or credit decisions, generating new business, and ...

Turner Supply Company

Accounts Receivable Specialist

Mobile, AL · On-site

$20.25 - $26.75/hr

Accounts Receivable Specialist are responsible for credit investigation and review on new customers, collections of past due accounts, and the general maintenance of customer AR records. This role is ...

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All JobsCredit And Collections JobsCredit And Collections Jobs in Mobile, AL

Credit And Collections information

See Mobile, AL salary details

$54.1K

$86.4K

$126K

How much do credit and collections jobs pay per year?

As of Aug 17, 2026, the average yearly pay for credit and collections in Mobile, AL is $86,441.00, according to ZipRecruiter salary data. Most workers in this role earn between $70,500.00 and $99,200.00 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 job categories do people searching Credit And Collections jobs in Mobile, AL look for?

The top searched job categories for Credit And Collections jobs in Mobile, AL are:

What cities near Mobile, AL are hiring for Credit And Collections jobs?

Cities near Mobile, AL with the most Credit And Collections job openings:

Credit And Collections jobs near you
Infographic showing various Credit And Collections job openings in Mobile, AL as of August 2026, with employment types broken down into 86% Full Time, 2% Temporary, and 12% Contract. Highlights an 88% In-person, 8% Hybrid, and 4% Remote job distribution, with an average salary of $86,441 per year, or $41.6 per hour.

CREDIT AND COLLECTIONS ANALYST

Turner Supply Company

Mobile, AL • On-site

Full-time

Re-posted 7 days ago

Job description

Job Title: Credit and Collections Analyst

Department: Account Receivable

FLSA Status: Hourly Non-Exempt

Direct Report: NA

Supervisory Responsibility: NA

Location: Mobile, AL - Corporate Office

Job Summary: Credit and Collections Analysts are responsible for credit investigation and review on new customers, collections of past due accounts, and the general maintenance of customer AR records. This role is also responsible for meeting company AR metrics as determined.

Essential Job Duties and Responsibilities

  • Develop and ensure a sense of urgency and culture of quality, safety, and adherence to company core values.
  • Monitor approximately 300 active accounts for one of the two geographical regions of the company.
  • Research credit history on potential new customers, using available tools to determine creditworthiness and recommend credit limits to management.
  • Monitor ERP system for customer orders automatically put on hold and determine whether the order should be released.
  • Contact customers for the collection of past due invoices.
  • Regularly communicate with outside sales reps on collection issues and provide the sales staff with their customer's aging and status.
  • Email customer invoices on a daily, weekly, or monthly basis for customers
  • that need special handling.
  • Monitor customer 3rd party payment websites and upload or enter invoice information where necessary.
  • Work on monthly customer statements generated in ERP system and provide to customer as needed. Prepare weekly check run of accounts payable.
  • Provided proof of delivery or other invoice supporting documentation to customers as requested.
  • Meet periodically as requested, with management to discuss the status of past-due customers.
  • Periodically travel with outside sales reps to visit customers, as needed.
  • Occasionally cover for the other Analysts due to absences and monitor orders that are put on credit hold.
  • Work with inside sales on pricing discrepancies, where necessary, to collect past due invoices.
  • Complete applicable supplier applications as required by new or existing customers.

Basic Job Requirements

  • Proficient communication skills
  • Willingness to adopt and embrace advances in technology.
  • Strong computer skills
  • Above average Excel skills
  • Strong organizational skills
  • Excellent work ethic, ability to manage time and capable of completing job responsibilities without supervision.
  • Ability to work occasional overtime
  • Experience working with ERP systems.

Experience and Educational Requirements

  • 5+ years in an AR credit and collection's role
  • Experience in a high pace manufacturing or distribution environment preferred

Travel: Minimal

Other Duties: Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

Turner Supply Company is an Equal Opportunity Employer. Turner Supply Company does not discriminate based on race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided based on qualifications, merit, and business need.

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