Credit & AR Specialist

Overview Credit & Accounts Receivable Specialist Columbus, Mississippi – ONSITE This role sits at the heart of how our client protects cash flow and makes confident growth decisions. You’ll influence who the business partners with, how risk is managed, and how revenue moves through the organization, turning financial insight into real operational impact. If you enjoy being the person who brings clarity, control, and momentum to complex financial relationships, this is your seat at the table. Benefits • A highly visible role that directly impacts financial health and decision-making • Cross-functional collaboration with sales, legal, and leadership teams • Ownership over credit risk strategy and receivables performance • Opportunity to bring structure and insight to complex financial data • Stable, established organization with room to make your mark • Work in a detail-driven, analytical environment where accuracy truly matters Compensation • $22/hour What You’ll Be Doing • Review customer financial information to determine appropriate credit exposure • Adjust and manage account credit thresholds based on risk assessment • Track overall portfolio risk and flag potential issues early • Manage billing follow-up, payment resolution, and account balancing • Identify overdue trends and take action to improve collection timelines • Create recurring reports that highlight receivables health and expected cash flow • Maintain records to support audits, controls, and compliance standards What You’ll Need to Be Considered • 2+ years of experience (hands-on experience with credit risk evaluation and receivables management) • Proficiency with ERP and general ledger systems • Strong experience working in MS Excel • Comfort analyzing financial data to guide business decisions How To Apply We’d love to see your resume, but we don’t need it to have a conversation. Send me an email to and tell me why you’re interested. Or, if you do have a resume ready, apply here.