1

Credit Collections Assistant Jobs in California (NOW HIRING)

Manage upward to ensure expectations are clearly defined, deliverable deadlines are agreed upon, and commitments are met * Assist in continuously improving Credit and Collections procedures and ...

Credit Manager

San Clemente, CA ยท On-site

$100K - $120K/yr

Assistant Controller Location: San Clemente, CA The Credit Manager leads Sonance's global Accounts Receivable, Credit, Collections, Cash Application, and Order-to-Cash operations. This role is ...

Assistant Controller Location: San Clemente, CA The Credit Manager leads Sonance's global Accounts Receivable, Credit, Collections, Cash Application, and Order-to-Cash operations. This role is ...

Assistant Controller Location: San Clemente, CA The Credit Manager leads Sonance's global Accounts Receivable, Credit, Collections, Cash Application, and Order-to-Cash operations. This role is ...

Assistant Controller Location: San Clemente, CA The Credit Manager leads Sonance's global Accounts Receivable, Credit, Collections, Cash Application, and Order-to-Cash operations. This role is ...

Credit Representative

Baldwin Park, CA ยท On-site

$75K - $90K/yr

... collections. Essential Functions * Approves/declines new accounts accounts up to $25,000 credit ... Lists customers for demand letters for Credit Assistant. * Monitors demand letter payments ...

next page

Showing results 1-20

Credit Collections Assistant information

What is the difference between Credit Collections Assistant vs Credit Analyst?

AspectCredit Collections AssistantCredit Analyst
Required CredentialsHigh school diploma or equivalent; some roles may prefer associate degreeBachelor's degree in finance, accounting, or related field
Work EnvironmentOffice setting, often in collections or finance departmentsOffice environment, analyzing financial data and credit reports
Employer & Industry UsageFinancial institutions, credit agencies, and collection agenciesBanks, lending companies, and financial services firms
Common Search & Comparison IntentFocuses on debt recovery and customer account managementFocuses on credit risk assessment and financial analysis

The main difference between a Credit Collections Assistant and a Credit Analyst lies in their primary responsibilities. The Collections Assistant handles debt recovery and customer account follow-up, while the Credit Analyst evaluates creditworthiness and financial data to inform lending decisions. Both roles are essential in the credit industry but serve different functions within the credit management process.

What does a credit collections assistant do?

A credit collections assistant supports the collections process by contacting customers to recover overdue payments, updating account records, and maintaining communication logs. They often use collection software and require strong communication skills to handle customer inquiries professionally. The role typically involves working within set deadlines and following company policies to ensure timely debt recovery.
What are the most commonly searched types of Credit Collections jobs in California? The most popular types of Credit Collections jobs in California are:
What cities in California are hiring for Credit Collections Assistant jobs? Cities in California with the most Credit Collections Assistant job openings:

Credit Collections Coordinator

MM International

El Segundo, CA โ€ข On-site

$35.21/hr

Contractor

Re-posted 15 days ago


Job description

Job Details
  • Job Title: Credit Collections Coordinator
  • Location: El Segundo, CA 90245 Hybrid 
  • Duration: 5+ Months Contract (Possible Extension)
  • Pay Rate: Up to $35.21/hr
Job Summary

The Credit Collections Coordinator is responsible for maximizing cash collections while minimizing bad debt by managing a portfolio of customer accounts. This role requires strong collection expertise, excellent customer service, analytical thinking, and the ability to thrive in a fast-paced, high-volume environment. The ideal candidate will proactively manage outstanding receivables, resolve billing disputes, reconcile accounts, and collaborate with internal and external stakeholders to ensure timely payment collections.

Key Responsibilities
  • Manage a portfolio of customer accounts and collect outstanding receivables.
  • Minimize bad debt by ensuring timely follow-up and account resolution.
  • Contact customers regarding overdue balances and payment issues.
  • Research, reconcile, and resolve billing discrepancies.
  • Maintain accurate documentation of collection activities.
  • Process account adjustments, reconciliations, refunds, order holds, and releases.
  • Analyze customer accounts and collection reports.
  • Escalate delinquent accounts and assist with third-party collections or write-offs.
  • Handle customer invoices, statements, phone calls, and email correspondence.
  • Participate in process improvement initiatives and cross-functional collaboration.
Required Skills
  • Minimum 5 years of Credit & Collections experience.
  • Experience with SAP or another large ERP system.
  • Strong customer service and negotiation skills.
  • Excellent communication, organization, analytical, and problem-solving abilities.
  • Advanced proficiency in Microsoft Excel and Microsoft Office.
  • Ability to prioritize work in a high-volume environment.
  • Strong attention to detail and sense of urgency.