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Credit and Collections Specialist in Bakersfield, CA

Credit and Collections Specialist Job Description

Credit and collections specialists manage the credit approval process and ensure timely collection of outstanding accounts receivable. They work closely with customers, sales teams and finance departments to resolve billing issues, monitor account activity and maintain healthy cash flow. This role is essential for minimizing financial risk and supporting overall business operations.

Typical credit and collections specialist duties:

Review and evaluate credit applications and establish credit limits based on company policiesMonitor customer accounts to identify overdue balances and initiate collection effortsContact clients via phone, email or mail to follow up on outstanding invoicesInvestigate and resolve billing discrepancies or disputes in a timely mannerMaintain accurate records of communications, payments and account statusesPrepare aging reports and provide updates to management on collection activitiesCollaborate with internal departments to ensure accurate invoicing and account reconciliationRecommend accounts for escalation, legal action or write-off when necessary

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Salary for Credit and Collections Specialist in Bakersfield, CA

48240 - 69094

Low
48240
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
57285
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
69094
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 72109 82410 102008 Accounts Receivable Analyst 59295 67084 73616 Accounts Receivable Specialist 55024 60551 66079 Accounts Receivable Clerk 44220 51758 58290 Accounts Payable Manager 69596 82159 101505 Accounts Payable Analyst 57788 62561 69596 Accounts Payable Specialist 52009 56783 63566 Accounts Payable Clerk 43466 49496 55024 Billing Manager/Supervisor 59798 72360 89948 Billing Specialist 44220 51004 59295 Billing Clerk 42461 47486 52763 Full Charge Bookkeeper 63315 71355 82913 Bookkeeper 55275 63064 70350 Credit Manager/Supervisor 80651 94721 110801 Credit and Collections Analyst 58290 67084 75878 Purchasing Manager 67335 82159 96229 Purchasing Assistant 42713 48491 56280 Inventory Analyst 48240 60803 72109 Inventory Clerk 39698 44723 54521

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.