Senior Credit & Collections Analyst (Construction)

Sonepar Canada, Inc.; Cranbury Township (NJ); On-site; USD 55,000 - 80,000; Full time

Benefits offered by this job

Paid time off

Parental leave

401(k) match

Development programs

Shareholder opportunity

Disability insurance

Life insurance

Wellness program

Gym reimbursement

EAP

Job summary

Cooper Electric Supply, LLC in Cranbury, NJ is seeking a Credit and Collections Analyst to monitor accounts, initiate collection actions, and collaborate with sales and billing teams to resolve disputes. This role focuses on timely collections and accurate documentation while supporting risk assessment.

Qualified candidates bring 5+ years in collections (2+ in construction), strong communication skills, and proficiency with Get Paid.

Qualifications

• 5+ years of experience in collections (2+ years in construction preferred).
• Strong customer service and interpersonal communication skills.
• Strong math, verbal, and written communication skills.
• Ability to communicate information and present solutions to a customer.
• Proficient with Get Paid; computer literacy.

Responsibilities

• Monitor assigned accounts daily and initiate collection actions via Get Paid.
• Maintain documentation on steps taken toward collections on all accounts.
• Advise senior management on third-party collection escalation and legal counsel use.
• Notify internal sales partners about collection issues.
• Assess credit risk by researching history and reports.
• Perform account reconciliation as needed.
• Review credit holds and release orders as appropriate.
• Collaborate with billing to resolve disputes.
• Perform other tasks supporting department success.

Skills

5+ years collections

Construction industry exp

Customer service

Interpersonal communication

Mathematics

Verbal and written communication

Get Paid proficiency

Computer literacy

Tools

Get Paid

Job description

Cooper Electric Supply, LLC in Cranbury, NJ is seeking a Credit and Collections Analyst to monitor accounts, initiate collection actions, and collaborate with sales and billing teams to resolve disputes. This role focuses on timely collections and accurate documentation while supporting risk assessment.

Qualified candidates bring 5+ years in collections (2+ in construction), strong communication skills, and proficiency with Get Paid.