Hybrid Collections Specialist – AR & Credit Solutions

CFS; Coraopolis (Allegheny County); Hybrid; USD 50,000 - 55,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) with match

Paid time off

Tuition reimbursement

Hybrid schedule

Job summary

Culf Companies? - Moon Twp, PA 15108 hybrid opportunity with CFS for a Collections Specialist. The role focuses on managing accounts receivable, driving timely payments, and strengthening customer relationships within a collaborative finance team.

This position requires 2–3 years in AR/collections, strong Excel and ERP skills, and effective communication. A supportive environment and growth opportunities are highlighted in the description.

Qualifications

• Associate degree in accounting, finance, business administration or related field required.
• 2–3 years of experience in accounts receivable, collections or credit.
• Strong Excel and systems skills; ERP experience is a plus.
• Excellent communication, negotiation and problem-solving abilities.
• Ability to work independently while contributing to a collaborative team.

Responsibilities

• Monitor customer accounts to ensure timely collection of receivables.
• Conduct initial and follow-up outreach to customers regarding overdue balances.
• Analyze delinquencies and coordinate with finance, sales, and customer service to resolve disputes.
• Review credit applications and assist with credit limits for new and existing customers.
• Provide recommendations on releasing orders from credit hold based on guidelines.
• Support ad hoc projects and reporting within the finance department.

Skills

Accounts receivable

Collections

Negotiation

Communication

Independence

Education

Associate degree in Accounting/Finance/Business Administration

Tools

Excel

ERP systems

Credit software

Job description

Culf Companies? - Moon Twp, PA 15108 hybrid opportunity with CFS for a Collections Specialist. The role focuses on managing accounts receivable, driving timely payments, and strengthening customer relationships within a collaborative finance team.

This position requires 2–3 years in AR/collections, strong Excel and ERP skills, and effective communication. A supportive environment and growth opportunities are highlighted in the description.