Accounts Receivable, Credit Specialist

Jellycat

. Resolve current and past due accounts using a professional, customer-service-focused approach .

Posted 11/6/2026full-timeMinneapolis • Minnesota • United StatesJunior💰 $25 - $30 per hourWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in accounts receivable management, including billing, collections, and credit decision-making, while maintaining strong customer relationships and providing process improvements. Proficient in Microsoft Office and experienced in B2B environments, with a focus on effective communication and problem-solving.

Highest-signal resume keywords

Accounts Receivable ManagementB2B Accounts Receivable ExperienceMicrosoft Office ProficiencyCredit/Risk Management ExperienceD365 Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Accounts ReceivableBillingCollectionsCredit Decision-MakingPayment ProcessingAccount AdjustmentsData AnalysisProcess Improvement

Soft Skills

Customer ServiceCommunicationOrganizational SkillsProblem-SolvingCollaboration

Tools & Technologies

D365

Industry Keywords

B2BFinanceAccounts Receivable IntegrityCustomer Relationships

About the role

Key responsibilities & impact

Resolve current and past due accounts using a professional, customer-service-focused approach
Analyze and monitor accounts receivable
Research and resolve inquiries related to accounts receivable, billing, and collections
Answer and return customer calls and emails regarding accounts
Make necessary account adjustments and process payments
Make credit decisions at the account and order level based on established parameters
Establish and maintain internal and external customer relationships
Provide accounts receivable integrity updates to the Senior Credit Manager and other internal stakeholders
Suggest process improvements
Perform other assigned duties and projects

Requirements

What you’ll need

High school diploma or equivalent required
At least 1 year of related experience
Proficiency in Microsoft Office
Experience in business-to-business (B2B) accounts receivable
Ability to communicate verbally and in writing clearly and professionally with internal and external customers
Strong organizational and prioritization skills
Ability to manage competing deadlines and adapt to changing business needs
Flexible, innovative approach to problem-solving
Positive, solutions-oriented mindset
Ability to remain composed, professional, and collaborative in a fast-paced environment
Ability to work independently and as part of a team
Associate’s or Bachelor’s degree in a finance-related field preferred
Experience in credit/risk management preferred
Experience with D365 preferred

Benefits

Comp & perks

Annual discretionary bonus tied to both company performance and personal contribution
Medical, dental, vision, disability, and life insurance
Generous Health Savings Account contribution
401k matching up to 5% of salary
30 days PTO, prorated and loaded at the start of each year
Employee Assistance Program
Paid parking
Free gym
On-site clinic
Pharmacy access
Social events