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Credit Analyst

Pittsburgh, PA 15275

Posted: 08/30/2023 Employment Type: contract Industry: Accounting/Finance Job Number: 26476 Pay Rate: 22-24/hr

Job Description

Minimum 1 year of B2B credit and collections experience. Open to hybrid work schedule (3 days in office/2 days work from home/week).

Oxford Solutions has an opening with our manufacturing client for a Credit and Collections Analyst.

Essential Functions

  • Make collection calls to collect accounts receivable and keep customer accounts current.
  • Investigate and resolve problems (equipment failures, duplicate or incorrect shipments, special terms, pricing errors, early shipments. etc.)
  • Interface with marketing, order entry, shipping and cash application as required.
  • Ensure attainment of accounts receivable and cash collection rolling forecasts.
  • Maintain accurate credit and collection files and collection notes.
  • Manage Letters of Credit process to ensure prompt payment.


  • Associate degree required; Bachelors degree in accounting and finance preferred
  • 1 to 3 years of B2B credit collections experience
  • Previous project management experience preferred
  • Strong customer service and dispute resolution skills in a high-volume environment

Credit and Collections Analyst - 26476

Additional Information

Oxford Solutions is a professional staffing firm that specializes in the placement of talented professionals into challenging, career-enriching opportunities. We're based in Pittsburgh, PA, but we have openings with major clients located nationwide. We provide multiple avenues of employment to include contract, contract-to-hire and direct placement. Our well-trained staff of recruiters will work with you to help land your first job or your dream job and strive to always affect people's lives in a positive way.

Meet Your Recruiter

Prashant Parshuramkar

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