Search jobs now Find the right job type for you Create a job alert Explore how we help job seekers Contract talent Permanent talent Learn how we work with you Executive search Finance and Accounting Technology Marketing and Creative Legal Administrative and Customer Support Technology Risk, Audit and Compliance Finance and Accounting Digital, Marketing and Customer Experience Legal Operations Human Resources 2026 Salary Guide Demand for Skilled Talent Report Job Market Outlook Press Room Tech insights Labor market overview AI in recruiting Navigating the AI era Staffing for small businesses Cost of a bad hire Browse jobs Find your next hire Our locations

Add your latest resume to match with open positions.

1 result for Customer Service Representative in Portland, OR

Credit & Collections Specialist
  • Vancouver,, WA
  • onsite
  • Temporary / Contract
  • 27.00 - 29.00 USD / Hourly
  • We are looking for a Credit & Collections Specialist to support a manufacturing organization in Vancouver, Washington. This Long-term Contract opportunity is ideal for a detail-oriented candidate with experience in business-to-business receivables who can balance collection performance with strong customer relationships. The person in this role will oversee aging accounts, help resolve payment issues, and contribute to efficient credit and collection operations in a fast-paced environment.<br><br>Responsibilities:<br>• Manage a portfolio of commercial accounts by following up on outstanding balances and driving timely payment activity.<br>• Track receivables aging trends and take appropriate action to help keep delinquency levels within company expectations.<br>• Research billing concerns, disputes, and payment variances, then coordinate solutions that are accurate and responsive to customer needs.<br>• Examine short-paid invoices and deduction activity to determine root causes and support recovery of open amounts.<br>• Communicate account status, collection progress, and risk items with internal stakeholders, including leadership and sales partners.<br>• Work cross-functionally with teams across the business to support issue resolution, customer satisfaction, and financial results.<br>• Review customer accounts against credit guidelines and authorize order releases for accounts that meet payment requirements.<br>• Utilize Microsoft D365 and reporting tools such as Power BI to monitor account activity and support collection decision-making.
  • 2026-07-16T21:13:42Z