B2B Credit & Collections Specialist

Allstate Peterbilt Group; Minnesota; On-site; USD 48,000 - 64,000; Full time

Benefits offered by this job

16 days PTO

Medical plans

FSA/HSA plans

Dental and Vision Insurance

Short and Long-Term Disability

401(k) with Match

Tuition Reimbursement

In-house training

Health and wellness benefits

Relocation opportunities

Job summary

Allstate Peterbilt Group is seeking a Credit & Collections Representative to collaborate with sales to set up accounts and release orders. You will collect on past-due invoices, gather credit information, and reconcile disputes while maintaining relationships with customers and their accounts payable teams.

The role requires a 2-year accounting degree and 3+ years of B2B collections experience, with strong Excel and communication skills.

Qualifications

• 2-year accounting or related degree.
• 3+ years’ experience in the business-to-business collections arena.
• Ability to work with a high sense of urgency and take personal initiative.
• Excellent problem solving, verbal, written communication and people skills are required.
• Must have the ability to prioritize workload while ensuring all tasks are completed.
• Must have interpersonal skills to interface with both internal and external customers.
• Intermediate Excel and computer skills.

Responsibilities

• Gathers credit information for establishment of accounts and releases pending orders.
• Contacts past-due accounts and reconciles disputes or discrepancies.
• Performs A/R processing of electronic payments (checks and credit cards).
• Maintains accounts in multiple systems and interfaces with accounts payable departments.
• Works on special projects as assigned by the Credit Manager.

Skills

Attention to detail

Communication skills

Multi-tasking

Prioritization

Interpersonal skills

Excel skills

Education

Associate degree in accounting

Tools

Excel

Job description

Allstate Peterbilt Group is seeking a Credit & Collections Representative to collaborate with sales to set up accounts and release orders. You will collect on past-due invoices, gather credit information, and reconcile disputes while maintaining relationships with customers and their accounts payable teams.

The role requires a 2-year accounting degree and 3+ years of B2B collections experience, with strong Excel and communication skills.