{"id":1434072,"url":"https://alion.io/job/construction-specialties-inc-credit-collections-analyst","title":"Credit & Collections Analyst","company":{"id":1868726,"name":"Construction Specialties, Inc.","domain":"c-sgroup.com","url":"https://alion.io/company/c-sgroup-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Muncy, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":59000,"max_usd":121000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1839},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-09T21:06:57Z","employer_posted_date":"2026-09-09","last_verified_at":"2026-11-06T11:29:56Z","board_verified":true,"closed_at":null,"days_open":58,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":58},"description":"SCOPE OF POSITION:\nContacts, reviews, monitors and evaluates various credit sources, credit files, customer accounts, and delinquent payments. Establishes customers’ line of credit and compiles information and calls and/or sends standard and special legal forms to credit organizations, banks and loan associations. Maintains records on incomplete files, credit risks and delinquent accounts. Reviews lists for delinquent accounts and prepares follow-up letters. Operates computer terminal to input or update accounts.\n ESSENTIAL DUTIES AND RESPONSIBILITIES\nTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\nGathers and compiles credit information using established and well-defined procedures.\nMaintains reports on credit risks in granting credit to new customers or in the review of credit extension requests.\nEvaluate credit worthiness and establishes customers line of credit.\nMails form letters to customers to encourage payment of delinquent accounts.\nConfers with customer by telephone in attempt to determine reason for overdue payment, reviewing terms of sales, service, or credit contract with customer.\nConfers with supervisor concerning the resolution of difficult cases.\nContacts delinquent account customers. Documents all customer telephone inquiries to ensure accurate credit data.\nRecords information about financial status of customer and status of collection efforts.\nPrepares liens, waivers, special billing forms, and statutory notices to owners or lenders.\nProcesses claims in bankruptcy or legal proceedings.\nAssists in confirmation of receivables, bad debts and reserve accounts.\nSorts and files correspondence. \nGrants extensions of credit.\nPrepares reports reflecting status of credit and collection activity in area of responsibility.\nAssists with year-end audit.\nEnsures conformance to all aspects of the ISO 14001 standard and Construction Specialties’ Environmental Management System (EMS), including its environmental policy while performing job functions that may have a significant impact on the environment.\nPerforms other related duties as assigned by management.\nKNOWLEDGE/ SKILLS/ EXPERIENCE/ EDUCATION: (Minimum Education and/or Experience required)\nAssociate degree (A. A.) or equivalent from two-year college or technical school.\nMinimum of 3-5 years of dedicated commercial credit and collections experience.\nMandatory experience working in a construction, subcontracting, industrial manufacturing, or building materials distribution environment.\nLegal Knowledge and experience with Mechanic’s Liens, and conditional/unconditional lien waiver processes.\nTechnical Skills: Proficiency in major ERP systems.\nCommunication: Strong negotiation skills with the ability to maintain firm collection boundaries while preserving vital client relationships.\nAbility to read and interpret credit documents, customer accounts and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively to customers, credit sources, and employees of organization.\nStrong interpersonal/customer contact/negotiation skills. Must be able to build positive working relationships. \nComputer literate. \nAbility to excel in team environment. \nAbility to pursue problem accounts and gain commitment while maintaining a positive company image.\nExcellent follow-up skills be well organized and have ability to initiate action when confronted with a problem. \nMust have high stress tolerance level.","description_format":"text","description_chars":3715,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"associate","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-09-29T02:24:46Z"}],"visa":[{"country":"US","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"H-1B filings in 12 months: 1 · green card filings: 1","filings_12m":1,"filings_prev_12m":1,"green_card_filings_12m":1,"median_offered_wage_usd":95000,"route":null,"cap_exempt":false,"checked_at":"2026-11-06T22:30:08+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":32,"band":"fade","label":"Fading","p_open":1,"p_active":0.705,"p_room":0.45,"age_days":57,"expected_fill_days":35,"reasons":["conf:8","win:tail"],"computed_at":"2026-11-06T05:58:05Z"},"pay":null,"html_url":"https://alion.io/job/construction-specialties-inc-credit-collections-analyst","json_url":"https://alion.io/job/construction-specialties-inc-credit-collections-analyst.json","meta":{"generated_at":"2026-11-07T01:57:01Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4676,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-08T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1868726},"rest":"https://alion.io/mcp/rest/get_company?id=1868726"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fconstruction-specialties-inc-credit-collections-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fconstruction-specialties-inc-credit-collections-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fconstruction-specialties-inc-credit-collections-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/construction-specialties-inc-credit-collections-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fconstruction-specialties-inc-credit-collections-analyst"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":1434072}},{"tool":"search_jobs","arguments":{"company":"c-sgroup.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":1434072},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}