CREDIT & COLLECTIONS SPECIALIST | YORK, PA

Job Details

• Full-time
• Monday – Friday
• Competitive compensation
• Outstanding healthcare benefits, 401K with employer match, paid time off & paid holidays

Job Requirements

• Analyze credit reports and financial information to determine credit worthiness.
• Make collection calls and release orders
• Review and assemble credit files.
• Evaluate credit risk and set appropriate credit lines.
• Handle routine credit inquiries and correspondence with customers and sales force.
• Authorize sales/credit to customers in accordance with policies and procedures.
• Represent the company at outside credit trade groups and field visits with customers.
• Approve and/or decline orders for customers.
• Provide credit references.
• Report on DSO, Bad debt, delinquency numbers and customer contacts for departmental meetings.

Experience, Skills, Qualifications, and Education Required

• Read, Speak and Write English
• High school diploma or GED
• MS Windows, Word, Excel, MS Exchange and Schedule
• 1-2 years previous experience
• Collections Experience is strongly preferred
• SAP Experience is strongly preferred