Credit & Collections Specialist: Protect Cash Flow

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, 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.