Credit & Collections Representative

Julius Silvert, Inc; Philadelphia (Philadelphia County); On-site; USD 42,000 - 54,000; Full time

Job summary

Julius Silvert, Inc. is hiring a Credit and Collections Representative to join our growing team. For over 100 years, our family-owned food distribution business has proudly served customers along the east coast, while growing our organization and valuing all team members.

Julius Silvert operates in a demanding environment, and we are seeking a candidate who can bring ideas, passion, and additional energy to our team. We offer generous benefits and compensation.

Qualifications

• 1–3 years of collections experience.
• Familiar with Accounts Receivable Aging report.
• Detail-oriented with strong attention to follow-through.
• Strong analytical and problem-solving skills.
• MS Office proficiency.

Responsibilities

• Manages the day-to-day process and operations involved with collections and overdue /delinquent accounts.
• Daily collection outreach.
• Weekly and monthly cash collection goals.
• Run daily collection reports.
• Reconcile assigned collection accounts (offset invoices/credits, resolution for short payments and post unapplied cash).
• Assigned accounts are paid within terms.
• Meet with Collections Supervisor weekly to review accounts of concerns.

Skills

Collections experience

A/R aging familiarity

Detail-oriented

Analytical thinking

MS Office

Tools

MS Office

Job description

Julius Silvert is hiring a Credit and Collections Representative to join our growing team! For over 100 years, our family-owned food distribution business has proudly served customers along the east coast, while growing our organization and valuing all team members. Julius Silvert operates in a demanding environment, and we are seeking a candidate who can bring ideas, passion, and additional energy to our team. We offer generous benefits and compensation.

Additionally, we offer a ton of room for growth. Credit and Collections candidates in search of their next adventure are highly encouraged to apply!

Responsibilities

• Manages the day-to-day process and operations involved with collections and overdue /delinquent accounts.
• Daily collection outreach.
• Weekly and monthly cash collection goals.
• Run daily collection reports.
• Reconcile assigned collection accounts (offset invoices/credits, resolution for short payments and post unapplied cash).
• Assigned accounts are paid within terms.
• Meet with Collections Supervisor weekly to review accounts of concerns.

Qualifications

• 1-3 years of collections experience.
• Familiar with Accounts Receiving Aging report.
• Detail-oriented with strong attention to follow-through.
• Strong analytical and problem-solving skills.
• MS Office knowledge.