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Credit and Collections Analyst

Levittown, PA

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Description

Our client, a chemical company located in suburban Philadelphia, is currently seeking a Credit Collections Analyst to join their team. As an individual contributor under the general direction of the Credit Collections Manager, the Credit Collections Analyst will be responsible for the following:

  • A/R activities for the business units: to include Analysis of aging reports and collecting receivables of all past due customers listed on the reports.
  • Auditing customer’s A/R, hold/release orders based on status of the account.
  • Sets and monitors credit lines on new and existing accounts.
  • Communicate with customers via phone, fax, email and letter to resolve open receivables; perform root cause analysis in an effort to problem solve customer issues.
  • Partner with sales in managing customer’s accounts

Job Requirements

  • 3 years A/R experience in a manufacturing or production environment
  • SAP Finance experience
  • Intermediate to advance MS Excel skills
  • BS/BA preferred not required
  • 1 - 3 yrs. experience in a business-to-business credit collections environment
  • Intermediate SAP & Microsoft Excel and O?ce required
  • Excellent verbal and written communication skills
  • Strong ?nancial background required, that is: familiarity with basic accounting, debits and credits, account reconciliation: payments and credits to invoices and debits
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