Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ... Bachelor's degree in Accounting, Finance, Business, Information Systems, or related work experience ...
Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ... Bachelor's degree in Accounting, Finance, Business, Information Systems, or related work experience ...
Credit and Collection Specialist
Middleton, WI · On-site
$18/hr
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve ... High School Diploma or GED required, Accounting Degree a plus * 2 years accounting experience ...
Credit and Collection Specialist
Middleton, WI · On-site
$18/hr
As a Credit and Collection Specialist, you are responsible to collect on past due accounts, approve ... High School Diploma or GED required, Accounting Degree a plus * 2 years accounting experience ...
Billing & Collection Analyst
Louisville, KY · On-site
$24/hr
Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation ... Prefer understanding of debits/credits and general accounting concepts * High school education
Billing & Collection Analyst
Louisville, KY · On-site
$24/hr
Process Credit Card payments as necessary * Assist the Credit/Collection Manager in the preparation ... Prefer understanding of debits/credits and general accounting concepts * High school education
Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ... Bachelor's degree in Accounting, Finance, Business, Information Systems, or related work experience ...
Ensure credits are issued for valid customer chargebacks on time * Reconcile and resolve credit ... Bachelor's degree in Accounting, Finance, Business, Information Systems, or related work experience ...
Works closely with Credit Management and field leadership to resolve difficult collection cases. Bachelor's degree in Accounting, Finance or a related field preferred and at least two (2) years ...
Works closely with Credit Management and field leadership to resolve difficult collection cases. Bachelor's degree in Accounting, Finance or a related field preferred and at least two (2) years ...
Credit and Collections Analyst
Tulsa, OK · On-site
Works closely with Credit Management and field leadership to resolve difficult collection cases. Bachelor's degree in Accounting, Finance or a related field and at least two (2) years credit ...
Credit and Collections Analyst
Tulsa, OK · On-site
Works closely with Credit Management and field leadership to resolve difficult collection cases. Bachelor's degree in Accounting, Finance or a related field and at least two (2) years credit ...
Works closely with Credit Management and field leadership to resolve difficult collection cases. Bachelor's degree in Accounting, Finance preferred or a related field and at least two (2) years ...
Works closely with Credit Management and field leadership to resolve difficult collection cases. Bachelor's degree in Accounting, Finance preferred or a related field and at least two (2) years ...
Credit and Collection Specialist
Roswell, GA · On-site
$50K - $52K/yr
General Accounting knowledge and experience in the construction industry is a plus! * Excellent organization skills with an ability to work in a fast paced/high volume environment with an emphasis on ...
Quick apply
Credit and Collection Specialist
Roswell, GA · On-site
$50K - $52K/yr
General Accounting knowledge and experience in the construction industry is a plus! * Excellent organization skills with an ability to work in a fast paced/high volume environment with an emphasis on ...
Credit and Collection Specialist
Roswell, GA · On-site
$20.50 - $27.25/hr
General Accounting knowledge and experience in the construction industry is a plus! * Excellent organization skills with an ability to work in a fast paced/high volume environment with an emphasis on ...
Credit and Collection Specialist
Roswell, GA · On-site
$20.50 - $27.25/hr
General Accounting knowledge and experience in the construction industry is a plus! * Excellent organization skills with an ability to work in a fast paced/high volume environment with an emphasis on ...
Credit and Collection Specialist
Roswell, GA · On-site
$60 - $80/hr
General Accounting knowledge and experience in the construction industry is a plus! * Excellent organization skills with an ability to work in a fast paced/high volume environment with an emphasis on ...
Credit and Collection Specialist
Roswell, GA · On-site
$60 - $80/hr
General Accounting knowledge and experience in the construction industry is a plus! * Excellent organization skills with an ability to work in a fast paced/high volume environment with an emphasis on ...
Credit & Collections Specialist
Marietta, GA · On-site
$25/hr
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Quick apply
Credit & Collections Specialist
Marietta, GA · On-site
$25/hr
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Credit & Collections Specialist
Orange, CA · On-site
$30 - $36.50/hr
... accounting and finance operations. This position will oversee customer accounts, monitor ... Document collection activity, account research, and resolution efforts accurately. * Prepare and ...
Credit & Collections Specialist
Orange, CA · On-site
$30 - $36.50/hr
... accounting and finance operations. This position will oversee customer accounts, monitor ... Document collection activity, account research, and resolution efforts accurately. * Prepare and ...
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Quick apply
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Credit and Collections Specialist
Byron Center, MI · On-site
$19.75 - $26.25/hr
Prepare AR aging and collection reports and communicate delinquent accounts, credit exposure, and ... Associate's degree in Accounting, Finance, Business, or related field preferred. * Experience: 2-5 ...
Credit and Collections Specialist
Byron Center, MI · On-site
$19.75 - $26.25/hr
Prepare AR aging and collection reports and communicate delinquent accounts, credit exposure, and ... Associate's degree in Accounting, Finance, Business, or related field preferred. * Experience: 2-5 ...
Credit & Collections Specialist
Cypress, TX · On-site
$25/hr
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Credit & Collections Specialist
Cypress, TX · On-site
$25/hr
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Credit & Collections Specialist
Cypress, TX · On-site
$25/hr
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Quick apply
Credit & Collections Specialist
Cypress, TX · On-site
$25/hr
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Credit & Collections Specialist
Syracuse, NY · On-site
$60K - $70K/yr
This includes collection of outstanding past due accounts receivable balances for assigned ... Basic understanding of accounting. Excellent verbal and written communications skills. Proficient ...
Credit & Collections Specialist
Syracuse, NY · On-site
$60K - $70K/yr
This includes collection of outstanding past due accounts receivable balances for assigned ... Basic understanding of accounting. Excellent verbal and written communications skills. Proficient ...
Credit & Collections Specialist
Carol Stream, IL · On-site
$25/hr
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Quick apply
Credit & Collections Specialist
Carol Stream, IL · On-site
$25/hr
Understanding of basic accounting principles and credit and collection practices * Strong, clear verbal and written communication skills * Ability to work under pressure, take initiative for ...
Responsible for the credit/collection maintenance of a prescribed territory of customer receivables ... High School or Associates Degree with emphasis on business or accounting or commensurate experience ...
Responsible for the credit/collection maintenance of a prescribed territory of customer receivables ... High School or Associates Degree with emphasis on business or accounting or commensurate experience ...
What You'll Do as a Credit & Collection Associate 1. Oversees the credit assessment, collection and ... Bachelor's Degree (preferred) - finance, accounting or general business. * Experience using Oracle ...
What You'll Do as a Credit & Collection Associate 1. Oversees the credit assessment, collection and ... Bachelor's Degree (preferred) - finance, accounting or general business. * Experience using Oracle ...
Credit Collection Accountant information
See salary details
$34K - $40.8K
3% of jobs
$40.8K - $47.5K
9% of jobs
$53.6K is the 25th percentile. Wages below this are outliers.
$47.5K - $54.3K
15% of jobs
$54.3K - $61.1K
18% of jobs
The median wage is $63.5K / yr.
$61.1K - $67.9K
15% of jobs
$67.9K - $74.6K
15% of jobs
$75K is the 75th percentile. Wages above this are outliers.
$74.6K - $81.4K
10% of jobs
$81.4K - $88.2K
7% of jobs
$88.2K - $95K
4% of jobs
$95K - $101.7K
3% of jobs
$101.7K - $108.5K
1% of jobs
$34K
$68.3K
$108.5K
How much do credit collection accountant jobs pay per year?
What states have the most Credit Collection Accountant jobs?
States with the most job openings for Credit Collection Accountant jobs include:
What are popular job titles related to Credit Collection Accountant jobs?
For Credit Collection Accountant jobs, the most frequently searched job titles are:

Full-time
Re-posted 10 days ago
Samsung Electronics rating
6.7
Based on 50 frontline employees who took The Breakroom Quiz
129th of 161 rated electronics manufacturers
Job description
Position Summary
Headquartered in Englewood Cliffs, N.J., Samsung Electronics America, Inc. (SEA), the U.S. Sales and Marketing subsidiary, is a leader in mobile technologies, consumer electronics, home appliances, enterprise solutions and networks systems. For more than four decades, Samsung has driven innovation, economic growth and workforce opportunity across the United States-investing over $100 billion and employing more than 20,000 people nationwide. By integrating our large portfolio of products, services and AI technology, we're creating smarter, sustainable and more connected experiences that empower people to live better. SEA is a wholly owned subsidiary of Samsung Electronics Co., Ltd. To learn more, visit Samsung.com. For the latest news, visit news.samsung.com/us.Responsible for managing all financial activities for National and Major Retail customer AR accounts and establishing best practices to ensure full collection of receivables. Dispute resolutions, contract review, focus on customer satisfaction through process improvements and effective relationships with our business partners. Will be responsible for financial account management of account portfolio and ensure overdue metrics are maintained.
Role and Responsibilities
- Manage current ATB (Aged Trial Balance), all transactions for assigned accounts
- Analyze accounts, attention to quality and accuracies is of paramount importance in this role for dispute resolution
- Conduct reconciliations; identify and investigate problems within the process and system provide suggestions for solutions to resolve the issues
- Ensure credits are issued for valid customer chargebacks on time
- Reconcile and resolve credit balances and request refunds if necessary
- Advise sales teams of outstanding chargeback and past due invoice issues. Enlist support for resolution of disputes
- Partner with Logistics to resolve shortage deductions/POD issues for chargeback and past due invoice
- Partner with sales teams on problem issues to ensure timely resolution of outstanding AR issues
- System updates - including but not limited to proper coding for clearing and matching of chargeback's and credits in SAP
- Process all clearings prior to monthly closing
- Effectively manage client relationships and facilitate consistent customer meetings via web-ex
- Prepare and communicates various weekly, monthly and quarterly financial reports to management. Various Ad Hoc Reporting & Analysis
Skills and Qualifications
Background/Experience
- Bachelor's degree in Accounting, Finance, Business, Information Systems, or related work experience
- 4-6 years of work experiences in the related fields
- Experience with SAP or similar ERP system preferred
Necessary Attributes & Skills
- Solid analytical and problem-solving skills
- Ability to identify discrepancies and inconsistencies
- Strong attention to details is of paramount importance in this role
- Diplomacy and ability to deal with difficult situations
- Excellent Oral & Written Communication Skills
- Solid Microsoft Office skills (Word & Excel) V-lookup and Pivot tables (Macros a+)
- AI tool implementation and usage skills in the job function preferred
- Attitude towards work and timeliness in completing daily tasks
- Sense of urgency to get it done required Relationship Management
- Ability to multi-task in fast paced environment
#LI-HM1
Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/
Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/
* Please visit Samsung membership to see Privacy Policy, which defaults according to your location. You can change Country/Language at the bottom of the page. If you are European Economic Resident, please click here.
At Samsung, we believe that innovation and growth are driven by an inclusive culture and a diverse workforce. We aim to create a global team where everyone belongs and has equal opportunities, inspiring our talent to be their true selves. Together, we are building a better tomorrow for our customers, partners, and communities.
* Samsung Electronics America, Inc. and its subsidiaries are committed to employing a diverse workforce, and provide Equal Employment Opportunity for all individuals regardless of race, color, religion, gender, age, national origin, marital status, sexual orientation, gender identity, status as a protected veteran, genetic information, status as a qualified individual with a disability, or any other characteristic protected by law.
Reasonable Accommodations for Qualified Individuals with Disabilities During the Application Process
Samsung Electronics America is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process.If you have a disability and require a reasonable accommodation in order to participate in the application process, please contact our Reasonable Accommodation Team (855-557-3247) or SEA_Accommodations_Ext@sea.samsung.com for assistance. This number is for accommodation requests only and is not intended for general employment inquiries.
What Samsung Electronics employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Samsung Electronics
Sourced by ZipRecruiter
Industry
Appliances and electrical and electronics wholesalers, technology, communication and media and manufacturing
Company size
10,000+ Employees
Headquarters location
Ridgefield Park, NJ, US