Credit & Collections

Manpower, Inc.; Antis Township (PA); On-site; USD 45,000 - 60,000; Full time

Job summary

Our client, a leading manufacturer and distributor, is seeking a Credit & Collections specialist to join the Finance team in Tipton, PA. You will manage accounts receivable, monitor past-due invoices, and help protect cash flow while maintaining strong customer relationships.

Daily duties include evaluating credit terms, recommending limits, resolving discrepancies, and collaborating with Customer Service, Sales, and Accounting to resolve issues quickly. Standard office hours: Mon-Fri 8am-4pm.

Qualifications

• Degree in Accounting, Finance, or related field.
• Experience in credit, collections, accounts receivable or related financial operations preferred.
• Strong understanding of AR processes, customer payment behavior, credit terms.
• Excellent attention to detail and ability to manage multiple priorities in a fast-paced environment.
• Strong written and verbal communication to explain account issues to customers and internal partners.

Responsibilities

• Monitor customer accounts and follow up on past-due invoices via phone, email, and dunning letters.
• Evaluate customers for credit terms using internal systems and references.
• Recommend credit limits, payment terms, holds, releases, and escalation actions.
• Research and resolve discrepancies, short payments, unapplied cash, and disputes.
• Maintain clear collection notes and coordinate with internal departments to resolve issues quickly.

Skills

Attention to detail

Organizational skills

Verbal communication

Multitasking

AR knowledge

Credit terms

Education

Bachelor's degree in Accounting, Finance, or Business

Job description

Our client, manufacturing and distribution industry leader is seeking a Credit & Collections to join their team. As a Credit & Collections , you will be part of the Finance/Accounting department supporting the Accounts Receivable and collections workflow. The ideal candidate will have strong attention to detail, a customer-focused mindset, and the ability to communicate clearly while managing multiple priorities—skills that will help you protect cash flow and keep customer relationships strong.

Job Title: Credit & Collections

Location: Tipton, PA

Pay Range: $45000 - $60000

Shift:Monday - Friday 8am-4pm

What's the Job?

• Monitor assigned customer accounts and proactively follow up on past-due invoices through phone calls, email, dunning letters, and other collection activities.
• Evaluate new and existing customers for credit terms using internal systems, customer history, trade references, credit reports, and other available information.
• Recommend credit limits, payment terms, account holds, releases, and escalation actions based on customer risk and account status.
• Research and resolve accounts receivable discrepancies, short payments, deductions, unapplied cash, billing questions, and customer disputes.
• Maintain clear, accurate, and timely collection notes; partner with Customer Service, Sales, Accounting, and other internal departments to resolve issues quickly.

What's Needed?

• Degree in Accounting, Finance, Business or a related field.
• Prior experience in credit, collections, accounts receivable, customer accounting, or related financial operations preferred.
• Strong understanding of accounts receivable processes, customer payment behavior, credit terms, and collection practices.
• Excellent attention to detail, organizational skills, and the ability to manage multiple priorities in a fast-paced environment.
• Strong written and verbal communication skills, including the ability to explain account issues clearly to customers and internal partners.

What's in it for me?

• Work in an office environment with regular collaboration across Accounting, Customer Service, Sales, and other business partners.
• Build expertise in credit evaluation, delinquency management, and accounts receivable problem-solving.
• Contribute to process improvement through support of collection dashboards, aging reviews, and credit application workflows.
• Develop confidence by owning follow-up, documentation, and resolution of invoice and payment discrepancies.
• Support month-end and periodic reporting related to receivables, delinquency trends, credit exposure, and collection activity.