B2B Credit & Collections Specialist

Allstate Peterbilt Group; Saint Louis Park (MN); On-site; USD 42,000 - 62,000; Full time

Benefits offered by this job

PTO 16 days

Health insurance

401(k) with Match

Tuition reimbursement

Dental and Vision Insurance

Disability Insurance

Career advancement opportunities

Job summary

Allstate Peterbilt Group in Minnesota seeks a Credit & Collections Representative to manage accounts, set up new customers, and release orders by collecting on past-due invoices. The role requires attention to detail, urgency, and strong communication with internal teams and customers.

The ideal candidate has 2-year accounting or related degree and 3+ years in B2B collections, with proficiency in Excel and a service-oriented mindset. Opportunities for growth across dealership locations.

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.
• Strong customer service background.
• 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.

Responsibilities

• Work closely with sales to set up accounts and release pending orders.
• Call on past due accounts and collect or reconcile disputes.
• A/R processing of electronic payments and account maintenance in multiple systems.
• Work on special projects as assigned by Credit Manager.
• Maintain relationships with accounts payable departments of customer accounts.

Skills

Attention to detail

Strong communication

Time management

Customer service

Problem solving

Education

Associate degree in accounting

Tools

Excel

Job description

Allstate Peterbilt Group in Minnesota seeks a Credit & Collections Representative to manage accounts, set up new customers, and release orders by collecting on past-due invoices. The role requires attention to detail, urgency, and strong communication with internal teams and customers.

The ideal candidate has 2-year accounting or related degree and 3+ years in B2B collections, with proficiency in Excel and a service-oriented mindset. Opportunities for growth across dealership locations.