Collections and Credit Specialist

Accounting Operations
Contract To Hire
Philadelphia, Pennsylvania
Job ID:
Christina Hirst
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Global manufacturing company in Exton is actively looking to hire a up and coming collections and credit specialist. Opportunity to work for a dynamic and well-established team. The collections and credit specialist should have 12 months of B2B collections or credit experience.

Collections and Credit Specialist Responsibilities:

  • Process credit card and ACH payments 
  • Reconcile over and short payments and deductions on customer accounts 
  • Compile vendor invoices 
  • Maintain electronic database 
  • Follow up with delinquent payments and review short payments 
  • Create invoices and credit accounts for customers 
  • Establish payment terms 

Collections and Credit Specialist Requirements:

  • Proficiency in MS Excel highly preferred
  • 12 months of B2B collections experience highly preferred 
  • Passion for maintaining and building professional relationships 

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