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Credit and Collections Specialist in Youngstown, OH

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 Youngstown, OH

39840 - 57063

Low
39840
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
47310
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
57063
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 59553 68060 84245 Accounts Receivable Analyst 48970 55403 60798 Accounts Receivable Specialist 45443 50008 54573 Accounts Receivable Clerk 36520 42745 48140 Accounts Payable Manager 57478 67853 83830 Accounts Payable Analyst 47725 51668 57478 Accounts Payable Specialist 42953 46895 52498 Accounts Payable Clerk 35898 40878 45443 Billing Manager/Supervisor 49385 59760 74285 Billing Specialist 36520 42123 48970 Billing Clerk 35068 39218 43575 Full Charge Bookkeeper 52290 58930 68475 Bookkeeper 45650 52083 58100 Credit Manager/Supervisor 66608 78228 91508 Credit and Collections Analyst 48140 55403 62665 Purchasing Manager 55610 67853 79473 Purchasing Assistant 35275 40048 46480 Inventory Analyst 39840 50215 59553 Inventory Clerk 32785 36935 45028

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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.