Credit & Collections Specialist - Corporate

Rubber and Gasket Company of America • North Little Rock, AR

2d • Onsite

About The Position

The Credit and Collections Specialist is responsible for evaluating customer creditworthiness, managing the accounts receivable portfolio, and ensuring timely collections while maintaining strong customer relationships. Based in Little Rock, AR, this on-site role plays a key part in protecting company assets, reducing financial risk, and improving cash flow through diligent credit analysis and collections management.

Requirements

• 3–5 years of credit and collections experience in a business-to-business (B2B) environment.
• Strong communication and negotiation skills.
• Attention to detail with the ability to analyze financial and payment data.
• Proficiency in Microsoft Excel and standard office software.
• High level of professionalism when interacting with internal and external contacts.
• High school diploma or equivalent required.
• 3–5 years of relevant experience in credit, collections, or accounts receivable.

Nice To Haves

• Associate or bachelor’s degree in accounting, business, or related field.

Responsibilities

• Analyze new and existing customer accounts to assess credit risk; maintain and update credit files and histories.
• Perform daily collection activities on past due accounts, document interactions, and escalate where needed.
• Research and resolve account disputes, billing discrepancies, and unapplied payments in coordination with internal teams.
• Respond to internal and external credit inquiries, process account reconciliations, and assist with bank deposits and receivables posting activities, when needed.
• Identify and prepare delinquent accounts for external collection efforts or bad debt review.
• Perform other duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: High school or GED