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Credit and Collections Specialist in Mobile, AL

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 Mobile, AL
42720 - 61188
Low
42720
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
50730
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
61188
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 63858 72980 90335 Accounts Receivable Analyst 52510 59408 65193 Accounts Receivable Specialist 48728 53623 58518 Accounts Receivable Clerk 39160 45835 51620 Accounts Payable Manager 61633 72758 89890 Accounts Payable Analyst 51175 55403 61633 Accounts Payable Specialist 46058 50285 56293 Accounts Payable Clerk 38493 43833 48728 Billing Manager/Supervisor 52955 64080 79655 Billing Specialist 39160 45168 52510 Billing Clerk 37603 42053 46725 Full Charge Bookkeeper 56070 63190 73425 Bookkeeper 48950 55848 62300 Credit Manager/Supervisor 71423 83883 98123 Credit and Collections Analyst 51620 59408 67195 Purchasing Manager 59630 72758 85218 Purchasing Assistant 37825 42943 49840 Inventory Analyst 42720 53845 63858 Inventory Clerk 35155 39605 48283

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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.