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Credit and Collections Specialist in Savannah, GA

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 Savannah, GA
43680 - 62563
Low
43680
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
51870
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
62563
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 65293 74620 92365 Accounts Receivable Analyst 53690 60743 66658 Accounts Receivable Specialist 49823 54828 59833 Accounts Receivable Clerk 40040 46865 52780 Accounts Payable Manager 63018 74393 91910 Accounts Payable Analyst 52325 56648 63018 Accounts Payable Specialist 47093 51415 57558 Accounts Payable Clerk 39358 44818 49823 Billing Manager/Supervisor 54145 65520 81445 Billing Specialist 40040 46183 53690 Billing Clerk 38448 42998 47775 Full Charge Bookkeeper 57330 64610 75075 Bookkeeper 50050 57103 63700 Credit Manager/Supervisor 73028 85768 100328 Credit and Collections Analyst 52780 60743 68705 Purchasing Manager 60970 74393 87133 Purchasing Assistant 38675 43908 50960 Inventory Analyst 43680 55055 65293 Inventory Clerk 35945 40495 49368

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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.