Credit & Collections Specialist

CRH•Tulsa, OK

8d•$20 - $23•Onsite

About The Position

Are you ready to make a tangible impact within a thriving construction materials company? As a Credit & Collections Specialist, you’ll play a vital role in safeguarding company assets and fostering strong client relationships. Working alongside a supportive team, you’ll manage a diverse portfolio of customers, ensuring timely payments while upholding the highest standards of professionalism and confidentiality. If you’re eager to blend your financial acumen with collaborative energy, we invite you to bring your talents to our respected organization.

Requirements

Minimum of 2 years of credit and collections experience, preferably within a B2B environment; construction materials or related industry background is a plus.
Demonstrated expertise in credit evaluation, risk assessment, and collections strategies.
High degree of professionalism, integrity, and commitment to confidentiality.
Exceptional written and verbal communication skills, with the ability to build rapport and negotiate effectively.
Strong analytical and problem-solving abilities, delivering solutions in a fast-paced environment.
Excellent organizational skills with keen attention to detail and the ability to manage multiple priorities.
Proficiency in Microsoft Office Suite (Excel, Word, Outlook); experience with ERP/accounting systems is highly valued.
Collaborative spirit with the initiative to work independently and as part of a team.
Full-time position, Monday through Friday, with standard business hours.
Compliance with all company policies, safety procedures, and confidentiality agreements.
Primarily office-based role involving extended periods of sitting, working at a computer, and handling standard office equipment.
Reasonable accommodations are available to enable individuals with disabilities to perform essential functions.

Nice To Haves

Associate’s or Bachelor’s degree in Finance, Accounting, Business Administration, or a related field preferred.
construction materials or related industry background is a plus.

Responsibilities

Oversee a designated portfolio of customer accounts, monitoring credit limits and payment histories to optimize cash flow.
Evaluate creditworthiness and recommend credit terms based on thorough analysis of financial statements and payment patterns.
Proactively communicate with customers via email and written correspondence to resolve outstanding balances, address discrepancies, and negotiate payment plans.
Collaborate closely with sales, operations, and management teams to identify and resolve account issues while promoting positive business relationships.
Maintain detailed and accurate records of all collection activities, credit applications, and customer communications in accordance with company policy.
Support administrative functions, including account reconciliations, reporting, and document management.
Ensure strict adherence to confidentiality standards and compliance with all company and regulatory requirements.

Benefits

Competitive pay range of $20.00–$23.00 per hour, commensurate with your experience and skills
Comprehensive benefits package including medical, dental, and vision coverage to support your well-being
401(k) retirement plan to help secure your financial future
Generous paid time off, ensuring a healthy work-life balance
Collaborative, supportive team environment where your contributions are valued
Opportunities for professional growth and advancement within a respected, growing company
Highly competitive base pay
Comprehensive medical, dental and disability benefits programs
Group retirement savings program
Health and wellness programs
An inclusive culture that values opportunity for growth, development, and internal promotion