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Credit And Collections Jobs in Raleigh, NC (NOW HIRING)

Collections Team Lead

Raleigh, NC · On-site

$18 - $24.25/hr

This role is responsible for proactively managing delinquent accounts by contacting Credit Union ... Oversee a team of Collections Specialists who are responsible for primary support of all incoming ...

Collections Specialist II

Raleigh, NC · On-site

$18 - $24.25/hr

Description ABOUT THE POSITION Collections Specialist II is responsible for proactively managing ... Contact Credit Union Members regarding loans in default via phone, email, and text message.

Collections Specialist I

Raleigh, NC · On-site

$18 - $24.25/hr

Description ABOUT THE POSITION Collections Specialist is responsible for proactively managing ... Contact Credit Union Members regarding loans in default via phone, email, and text message.

The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure ... Analyze accounts for deductions, tax exemptions, and credit limit concerns; recommend appropriate ...

The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure ... Analyze accounts for deductions, tax exemptions, and credit limit concerns; recommend appropriate ...

The Collections Specialist is responsible for managing a portfolio of customer accounts to ensure ... Analyze accounts for deductions, tax exemptions, and credit limit concerns; recommend appropriate ...

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Work closely with service, parts, rental, collections, and accounts receivable departments to ... Ensures customer credit limits are within established credit policy by reviewing credit ...

Work closely with service, parts, rental, collections, and accounts receivable departments to ... Ensures customer credit limits are within established credit policy by reviewing credit ...

Work closely with service, parts, rental, collections, and accounts receivable departments to ... Ensures customer credit limits are within established credit policy by reviewing credit ...

Credit Clerk

Smithfield, NC · On-site

$18 - $19/hr

RESPONSIBILITIES Will be completing collections calls Deduction resolution Interfacing with ... Qualifications In need of a Credit Analysts having wholesale/commercial collections is key, but ...

... store collections are satisfied Fill out paperwork for submission to corporate support Follow ... Credit Manager Effective organizational skills Established collection skills Good communication ...

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Collections Specialist

Durham, NC

$18 - $24.25/hr

... as related to credit and collections. • Distribute listing of delinquent loans by officer ... approval code to the respective loan officers, and to work effectively with them during the initial ...

Collections Specialist

Cary, NC · On-site

$18.75 - $25.50/hr

Baker Roofing Company - Collections Specialist Baker Roofing invests in our employees by empowering success through a structured growth plan and intensive training courses. We value our employees by ...

A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...

A day in the life of a Credit Assistant Manager: - Credit and Collections: Positively impact growth and revenue through communicating with customers and collecting on accounts on a daily basis ...

Collections Specialist

Raleigh, NC

$18 - $24.25/hr

Advanced collections skills in high-volume environment Intermediate skip-tracing experience Bachelor's degree Large Financial Institution or Banking industry experience Benefits are an integral part ...

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Showing results 1-20

Credit And Collections information

See Raleigh, NC salary details

$46.8K

$74.8K

$109.1K

How much do credit and collections jobs pay per year?

As of Jul 3, 2026, the average yearly pay for credit and collections in Raleigh, NC is $74,809.00, according to ZipRecruiter salary data. Most workers in this role earn between $61,000.00 and $85,900.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Credit and Collections Specialist, and why are they important?

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 are Credit and Collections professionals responsible for?

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 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 are the most commonly searched types of Credit And Collections jobs in Raleigh, NC? The most popular types of Credit And Collections jobs in Raleigh, NC are:
What are popular job titles related to Credit And Collections jobs in Raleigh, NC? For Credit And Collections jobs in Raleigh, NC, the most frequently searched job titles are:
What cities near Raleigh, NC are hiring for Credit And Collections jobs? Cities near Raleigh, NC with the most Credit And Collections job openings:
Credit and Collections Analyst

Credit and Collections Analyst

Avidex Industries LLC

Cary, NC • On-site

$35/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 3 days ago

Be an early applicant


Job description


Position Summary

The Assistant Credit Manager is responsible for assessing credit risk, maintaining audit compliance, and implementing effective accounts receivable collection strategies within their assigned territory. This role plays a critical part in supporting cash flow performance, reducing delinquency, and ensuring accurate account management across the business.

The Assistant Credit Manager works closely with customers, Sales, Billing, and Credit Management teams to resolve account issues, research payment discrepancies, and maintain compliance with company policies and internal controls.

This position requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a fast-paced environment.

Skills & Core Strengths
  • Accounts receivable collections and aging management
  • Credit risk assessment and audit compliance
  • Customer communication and negotiation
  • Problem-solving and dispute resolution
  • Organization and attention to detail
  • Analytical thinking and reconciliation skills
  • Time management and accountability
  • Ability to multitask and manage competing priorities
  • Professionalism in high-pressure situations
  • Collaboration and cross-functional communication
What You’ll Do
  • Proactively contact customers regarding past-due accounts via phone, email, and written communication.
  • Monitor accounts receivable aging reports and prioritize collection efforts to achieve KPI goals.
  • Research and resolve billing discrepancies, payment shortfalls, and account disputes.
  • Research customer payment portals to verify accurate invoice delivery and monitor payment status.
  • Negotiate payment arrangements while adhering to company credit and collection policies.
  • Apply and reconcile customer payments accurately within the ERP/accounting system.
  • Maintain detailed and up-to-date collection notes and account documentation.
  • Collaborate with Sales, Billing, and Credit Management to resolve account issues.
  • Escalate high-risk or severely delinquent accounts as appropriate.
  • Process file maintenance according to business controls guidelines.
  • Ensure audit compliance with applicable laws, regulations, and internal controls.
  • Assist the Senior Credit Manager with ad hoc reports and special projects.
What We’re Looking For
  • Bachelor's degree in Finance, Accounting, or equivalent work experience.
  • Minimum of 5 years of experience preferred in accounts receivable collections or a related finance role.
  • Strong understanding of accounts receivable processes, credit policies, and aging analysis.
  • Excellent verbal and written communication and negotiation skills.
  • Ability to handle difficult conversations professionally and tactfully.
  • Strong organizational skills with exceptional attention to detail.
  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel, including PivotTables and VLOOKUP functions.
  • Experience with Dynamics SL, Salesforce, billing/payment portals, or similar finance software preferred.
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment.
About Us

Avidex is committed to delivering exceptional service and operational excellence across our business. We pride ourselves on collaboration, accountability, and building strong relationships with our customers and internal teams.

Our employees play a vital role in supporting financial operations, maintaining compliance, and contributing to the overall success of the organization. We value professionalism, innovation, and continuous improvement in everything we do.

What We Offer
  • Competitive compensation plan
  • Health, dental, and vision benefits
  • 401(k) retirement plan with employer matching
  • Paid time off and company holidays
  • Opportunities for professional growth and development
  • Collaborative and team-oriented work environment
  • Training and continued learning opportunities


Location & Compensation

This position may be based in Lake Forest, CA or Cary, NC.

The anticipated hiring range varies by work location and is based on factors such as skills, experience, qualifications, and internal equity.

  • Lake Forest, CA: $ 30.00 - $35.00 hourly
  • Cary, NC: $27.00 - $33.00 hourly

Final compensation will be determined based on the selected work location and the successful candidate's experience and qualifications.

Avidex is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, or any other protected characteristic under applicable law. We are committed to creating a workplace that fosters respect, inclusion, and equal opportunity for all employees.