B2B Credit & Collections Specialist

Allstate Peterbilt Group

Saint Louis Park (MN)

On-site

USD 52,000 - 78,000

Full time

14 days+

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Benefits offered by this job

PTO and holidays
Health insurance plans
FSA/HSA plans
Dental and Vision Insurance
Disability insurance (short & long)
401(k) with Match
Tuition reimbursement programs
In-house training
Wellness program
Doctor on Demand
Verizon employee discounts
CDL reimbursement
Relocation opportunities
Career advancement opportunities

Job summary

Allstate Peterbilt Group is seeking a Credit & Collections Representative to work closely with the sales team to set up accounts and release orders. The role involves collecting on past-due invoices, verifying credit information, and reconciling disputes across multiple systems.

You will also perform A/R processing for electronic payments and maintain essential relationships with customers' accounts payable teams.

Qualifications

  • 2-year accounting or related degree.
  • 3+ years’ experience in B2B collections.
  • Strong initiative and sense of urgency.
  • Excellent verbal and written communication.
  • Intermediate Excel and general computer skills.

Responsibilities

  • Process A/R and electronic payments (checks/credit cards).
  • Maintain accounts across multiple systems.
  • Gather credit information to establish accounts within set timelines.
  • Contact past-due accounts; collect or reconcile disputes.
  • Collaborate with accounts payable departments.
  • Assist with special projects as assigned by Credit Manager.

Skills

Attention to detail
Multi-tasking
Customer service
Verbal/written communication
Interpersonal skills

Education

2-year accounting degree

Tools

Excel

Job description

Allstate Peterbilt Group is seeking a Credit & Collections Representative to work closely with the sales team to set up accounts and release orders. The role involves collecting on past-due invoices, verifying credit information, and reconciling disputes across multiple systems.

You will also perform A/R processing for electronic payments and maintain essential relationships with customers' accounts payable teams.

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