Credit and Collections Specialist Job
Radnor, PA, United States
The Credit and Collections Specialist position is located in our Radnor, PA office. This position will analyze counterparty credit risk daily for compliance and reporting and monitor the credit hold queue. Responsible for collections of outstanding accounts receivable dollars from existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable. Maintains the credit files and credit and collection system.
Essential Responsibilities
-
- Review open accounts for collection efforts and follow up with customers as needed. (50%)
- Monitor High Radius credit hold queue on an hourly basis for order release. (20%)
- Assess customer financial condition and establish credit limits, maintain customer credit files. (10%)
- Work with credit insurance company to secure coverage for customers. (10%)
- Communicate credit issues with BUs as required and perform monthly review with BU personnel to review problem accounts. (10%)
Qualifications and Experience
-
- BS/BA in Finance or Account with 5+ years of related job experience.
- In lieu of degree, 8+ years of relevant experience.
- Knowledge in using SAP, High Radius preferred.
- Experience analyzing financial statements a plus.
- Communicates effectively, both verbal and written.
- Solve problems creatively and independently.
- Exercises sound judgment when determining credit limits.
-
- Hybrid schedule – minimum of 3 days in the office.
#LI-MS1
Job Segment:
Accounts Receivable, Collections, Credit, ERP, SAP, Finance, Technology