Credit & Collections Specialist

Now hiring for a Fishers Credit & Collections Specialist.

Responsibilities:

• Manage collections and reduce past-due balances
• Handle credit approvals and assess customer risk
• Support the full order-to-cash process
• Invoice material items with sales tax impact
• Work with leasing companies on deposits, credit approvals, and tax implications
• Monitor aging reports and maintain customer communication
• Partner with internal teams to resolve payment disputes
• Support cash application reporting and account updates

Qualifications:

• SAP experience, preferred
• Experience with collections, accounts receivable, and credit management
• Experience with order-to-cash processes
• Ability to close approximately 20 invoices daily
• Bachelor’s degree in Finance, Accounting, or related field preferred
• Strong communication, organization, and follow-up skills

This position is in Fishers, with on-site presence 3 days a week.

This is a contract position without an end date.