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Sr Credit & Collections Coordinator

Company: Airgas
Location: Levittown
Posted on: November 18, 2022

Job Description:

Responsibilities:

  • Responsible for the collection of past due receivables.
  • Evaluate open orders for credit worthiness and approve orders.
  • Place an account on hold until past dues balances are paid.
  • Manage dispute resolution process by working with sales, customer service & the customer.
  • Review past due accounts for placement with collection agency when necessary.
  • Processing new credit applications.
  • Setting credit limits in SAP.
  • Process credit card payments.
  • Research disputed items.
  • Process refunds.
  • Run BW reports including aging for the department.
  • Train new associates.
  • Backup the Credit Manager when she is out of the office, perform all managers' duties.
  • Assist manager with special projects.
  • Review and approve orders over $25K for the department.
    Background Requirements:
    • Bachelor's degree in finance, accounting or related discipline preferred but not required.
    • Years of experience: Min 5+ years B2B Collections exp.
    • Strong analytical skills
    • Intermediate experience with SAP.
    • Intermediate experience in Excel, Word and Google Drive. EOE AA M/F/Vet/DisabilityQualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status, or disability

Keywords: Airgas, Levittown , Sr Credit & Collections Coordinator, Accounting, Auditing , Levittown, Pennsylvania

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