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Credit and Collections Specialist in San Antonio, TX

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 San Antonio, TX
48480 - 69438
Low
48480
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
57570
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
69438
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 72468 82820 102515 Accounts Receivable Analyst 59590 67418 73983 Accounts Receivable Specialist 55298 60853 66408 Accounts Receivable Clerk 44440 52015 58580 Accounts Payable Manager 69943 82568 102010 Accounts Payable Analyst 58075 62873 69943 Accounts Payable Specialist 52268 57065 63883 Accounts Payable Clerk 43683 49743 55298 Billing Manager/Supervisor 60095 72720 90395 Billing Specialist 44440 51258 59590 Billing Clerk 42673 47723 53025 Full Charge Bookkeeper 63630 71710 83325 Bookkeeper 55550 63378 70700 Credit Manager/Supervisor 81053 95193 111353 Credit and Collections Analyst 58580 67418 76255 Purchasing Manager 67670 82568 96708 Purchasing Assistant 42925 48733 56560 Inventory Analyst 48480 61105 72468 Inventory Clerk 39895 44945 54793

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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.