Credit and Collection Specialist

JCB North America; Pooler (GA); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Paid time off

Paid holidays

Job summary

JCB North America is seeking a dedicatedCredit and Collections professional to oversee all credit and collections activities for JCB Inc. The role is full-time and exempt, based onsite at 2000 Bamford Blvd, Pooler, GA 31326.

Primary duties include high-volume AR, liaison with financing sources, credit approvals for parts and machines, and maintaining accurate invoicing and customer accounts. A bachelor’s degree in business is required, with strong problem-solving and MS Office skills.

Qualifications

• Bachelor's degree in business or related field.
• Pass drug screens, background checks, and pre-employment tests as per applicable law.

Responsibilities

• Perform high volume Accounts Receivable and Collection duties.
• Liaison with outside financing sources.
• Review accounts and credit approve parts and machines for shipping.
• Customer service via phone, fax, and email; reprint invoices, credits, statements.
• Perform account reconciliations.
• Print/mailing parts invoices and COOs.
• Cash postings and daily deposits as needed.
• Filing invoices/credits.
• Research and resolve customer account discrepancies.

Skills

Problem solving

Analytical skills

High-stress environment

Detail oriented

Independent work

Team player

Microsoft Office

Education

Bachelor's degree in business or related field

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Microsoft Teams

Microsoft Project

Job description

Company Profile

With over 80 years of innovation, JCB is the world’s largest privately owned manufacturer of construction and agricultural equipment. Operating 23 manufacturing facilities across four continents—including the United States, the United Kingdom, India, and Brazil—JCB produces a diverse portfolio of more than 300 products. These include telescopic handlers, backhoe loaders, excavators, wheel loaders, compact excavators, skid steer loaders, compact track loaders, access aerial work platforms, rough terrain forklifts, and tractors.

Company Profile

With over 80 years of innovation, JCB is the world’s largest privately owned manufacturer of construction and agricultural equipment. Operating 23 manufacturing facilities across four continents—including the United States, the United Kingdom, India, and Brazil—JCB produces a diverse portfolio of more than 300 products. These include telescopic handlers, backhoe loaders, excavators, wheel loaders, compact excavators, skid steer loaders, compact track loaders, access aerial work platforms, rough terrain forklifts, and tractors.

At the heart of JCB’s success are its people. As a family-owned business, we are accountable to our customers—not shareholders—which gives us the flexibility to focus on long-term innovation and delivering real value. This independence allows us to continuously develop advanced technologies and integrate them into equipment designed to perform in the toughest environments while maximizing customer productivity.

At JCB, we stand behind our products—and our name—with pride and commitment to quality.

Position Purpose

This position is responsible for overseeing and managing all credit and collections activities for JCB Inc.

Position Type

Full Time, Exempt

Location

Onsite: 2000 Bamford Blvd Pooler, GA 31326

Benefits And Other Compensation

JCB offers a comprehensive benefits package,

• medical, dental, and vision insurance
• 401 (k) retirement plan
• paid time off and paid holidays

Application Process

Applications will be accepted through Careers | JCB Careers | JCB Jobs | JCB or via LinkedIn. The anticipated application window will close on October 24, 2026.

Major Tasks, Responsibilities & Key Accountabilities

• Perform high volume Accounts Receivable and Collection duties.
• Liaison with outside financing sources
• Ability to review accounts when needed, Credit approve parts and machines for shipping.
• Customer Service - Customer requests daily by phone, fax & email, reprinting invoices, credits & statements.
• Perform Account Reconciliations
• Printing/mailing Parts Invoices/Manufacturer Certificates of Origin
• Cash Postings - Daily Deposits if needed.
• Filing (Scanning and Filing of invoices/credits)
• Sundry Billings – Misc. invoices and credits
• Research and solve any customer account discrepancies.

Minimum Qualifications

• A bachelor’s degree in business or related field
• Must pass any drug screens, background checks, and any pre-employment tests, which will be conducted in accordance with applicable law.

Knowledge, Skills, Abilities & Competencies

• Strong problem-solving and analytical skills.
• Ability to work in a high-stress environment.
• Detail-oriented and able to work independently.
• Collaborative approach to resolving issues impacting various groups across the enterprise.
• Ability to understand processes (system and non-system), troubleshoot, develop, and recommend solutions.
• Enjoy working in a dynamic environment and be a self-motivated team player.
• Working knowledge of Microsoft Office products, including Word, Excel, PowerPoint, Teams, and Microsoft Project.

Job Conditions

• Both office environment and occasionally manufacturing/factory environment.
• Subject to noise and temperature changes.

Physical Requirements

The physical demands described here are representative of those required of an employee to perform the essential functions of this job successfully. While performing the duties of this job, the employee is regularly required to:

• Remain stationary, operate hands to finger, handle, or feel, reach with hands and arms, and talk or hear.
• The employee is occasionally required to stand and move and/or walk.
• The employee must frequently move and/or transport up to 10 pounds.
• Specific vision abilities required by this job include close vision, distance vision, depth perception, and the ability to adjust focus.

Equal Opportunity Employer

JCB is an equal employment opportunity (EEO) employer in accordance with applicable federal, state, and local laws. JCB complies with applicable state and local laws governing non-discrimination in employment at every location where the company has facilities. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability statute, or any other characteristic protected under federal, state, and local laws.

EEO EMPLOYER/VET/DISABLED.

Reasonable Accommodation Statement

JCB complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact the JCB Human Resources team at [e-mail].

JCB Inc. is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, as a global company, JCB offers many job opportunities outside of the U.S., which can be found through our website at https://www.jcb.com/en-gb/about/careers.

Disclaimer: This job description is general in nature and is not designed to contain or to be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to the job.