Credit and Collections Supervisor jobs in Pennsylvania

Credit and Collections Supervisor is responsible for the activities and operations in the credit and collections department. Oversees the processing and verification of applications for credit and the solicitation for payment on overdue accounts. Being a Credit and Collections Supervisor investigates credit issues and suggests payment options to be approved. Ensures collectors follow all protocols, laws and regulations to collect payments efficiently. Additionally, Credit and Collections Supervisor may require a bachelor's degree. Typically reports to a manager. The Credit and Collections Supervisor supervises a small group of para-professional staff in an organization characterized by highly transactional or repetitive processes. Contributes to the development of processes and procedures. Thorough knowledge of functional area under supervision. To be a Credit and Collections Supervisor typically requires 3 years experience in the related area as an individual contributor. (Copyright 2024 Salary.com)

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Credit Collections Clerk
  • H&K Group
  • Skippack, PA FULL_TIME
  • Overview

    The H&K Group, Inc. is looking for a Credit Collections Clerk to join our team. The key member of our Credit/Support Staff internally known as Credit Assistant works with the Credit Manager, directs and conducts credit investigations, notifies or locates customers with delinquent accounts, and attempts to secure payment. The ideal candidate possesses solid business acumen, customer service, and communication skills. If you meet the job requirements outlined below, H&K would be happy to consider you for this position. **This is an entry level position** 

     

    Why work for H&K Group, Inc.?

    • Competitive salary commensurate with experience
    • 100% Company-paid Health Benefits
    • 401(k) Savings and Investment Plan
    • Tuition reimbursement programs available to qualifying employees for approved programs
    • Additional training programs including on the job, online through H&K Academy, manufacturer offered training, and more

    Responsibilities

    Essential Duties and Responsibilities 

    • Performs all work adhering to OSHA and H&K Safety policies.
    • Investigates and verifies financial status and reputation of prospective customers applying for credit, prepares documents to substantiate findings, and recommends rejection or approval of credit applications
    • Establishes credit limitations on customer accounts, if applicable
    • Collects outstanding accounts receivable in a timely and professional manner
      • Company sets the guidelines for timeliness standard
    • Maintains communication with customers regarding account payments
      • Makes substantial daily telephone calls to collect payments
      • Sends correspondence to accounts when applicable
    • Processes and reviews lien waivers that are required for payment
    • Resolves all payment discrepancies and problems with customers internal and external
    • Runs monthly aging reports for project managers and estimators for monthly cost meetings two days before meeting
    • Communicates with Credit Manager, sales staff, and accounting office regarding account problems and/or information of importance, when applicable
    • Audits delinquent accounts considered to be uncollectible to ensure maximum efforts have been taken before assigning bad debt status to account
      • Works closely with Credit Manager throughout the process
    • Submits delinquent accounts to credit manager for process to law firm or outside collection agencies for collection
    • Other duties as assigned

    Qualifications

    Required Skills, Education, and Experience

    • High School Diploma
    • Strong verbal and written communication skills
    • Proficient Internet and Microsoft Office (Outlook, Excel, Word) skills
    • Problem Solving and Business Acumen skills
    • Ability to fit test & utilize appropriate PPE as needed
    • Ability to meet physical requirements (movement, lifting, as relevant to job)

     

     

     Preferred Skills, Education, and Experience

    • Knowledge of or experience with specialized accounting and CRM software
    • Experience working in heavy civil construction, road construction, or quarries
    • OSHA or other relevant safety certifications

     

    Physical Demands

    • Frequently required to talk and hear
    • Occasionally required to:
      • Sit
      • Use hands to finger, handle, or feel
    • Specific vision requirements include:
      • Distance
      • Depth perception
      • Ability to adjust focus 

    Work Environment

    • Noise level is usually moderate
    • Some overtime is required

    The H&K Group, Inc. provides complete heavy civil contracting and construction materials solutions with safety, speed, quality, efficiency, and value. Beginning as a small family business a half century ago, we are now a dynamic group of vertically integrated companies that has been growing and prospering for over 50 years.

     

    Thank you for your interest in employment with H&K Group, Inc. At H&K, we invest in our people, providing the essential training, instruction, and supervisory support that they need to develop and grow within our company. We acknowledge that H&K’s strength and success is directly related to our employees and the talents, dedication, and job performance they exemplify. We seek dynamic, motivated people who are driven to make a difference.

     

    H&K does not discriminate in employment opportunities or practices on the basis of race, color, religion, gender, national origin, age, disability, veterans’ status, or any other characteristic protected by law. We are always looking for the best, most qualified people to join our team.

     

    Pre-employment drug testing (EOE)

     

     

    100% Company-Paid Health Benefits!

  • 2 Days Ago

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Analyst, Credit & Collections
  • Glen-Gery
  • Wyomissing, PA FULL_TIME
  • ABOUT THE COMPANY: Glen-Gery Corporation is a wholly owned subsidiary of Brickworks Limited. Brickworks Limited (“The Group”) is a large Australian-listed group of companies. The Group has been in ope...
  • 5 Days Ago

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Credit & Collections Specialist
  • berwind
  • Trevose, PA FULL_TIME
  • Position SummaryThis role will be responsible for the accurate invoicing and timely collection of amounts due. The role plays an integral part of the Finance Team with emphasis on accurate activities ...
  • 6 Days Ago

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Credit & Collections Specialist
  • Oliver Healthcare Packaging
  • Trevose, PA FULL_TIME
  • Position SummaryThis role will be responsible for the accurate invoicing and timely collection of amounts due. The role plays an integral part of the Finance Team with emphasis on accurate activities ...
  • 8 Days Ago

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Sr Credit & Collections Representative
  • Thermo Fisher Scientific
  • Center, PA FULL_TIME
  • At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry lea...
  • 9 Days Ago

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Sr Credit & Collections Representative
  • myGwork - LGBTQ+ Business Community
  • Center, PA FULL_TIME
  • This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ business community. Job DescriptionAt Thermo Fisher Scientific, our Finance teams are important to our busine...
  • 9 Days Ago

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Registered Behavior Technician
  • New Story Management
  • Charlottesville, VA
  • New Story In District Services offers customized and targeted consultative services including assessment, strategic plan...
  • 6/12/2024 12:00:00 AM

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Heavy Duty Collison Repair Shop Supervisor
  • Ryder System
  • Dallas, TX
  • Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-polic...
  • 6/12/2024 12:00:00 AM

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Rental Account Manager
  • Ryder System
  • Columbus, OH
  • Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-polic...
  • 6/12/2024 12:00:00 AM

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Rental Account Manager
  • Ryder System
  • Lenexa, KS
  • Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-polic...
  • 6/12/2024 12:00:00 AM

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Rental Account Manager - $2,000 Sign-On Bonus
  • Ryder System
  • Allentown, PA
  • Job Seekers can review the Job Applicant Privacy Policy by clicking HERE. (https://ryder.com/job-applicant-privacy-polic...
  • 6/12/2024 12:00:00 AM

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MEDICAL SUPPORT ASSISTANT (ADV
  • Veterans Health Administration
  • Kapolei, HI
  • Summary The Medical Support Assistants (MSAs), are responsible the overall coordination of clinic cancellations, clinic ...
  • 6/12/2024 12:00:00 AM

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Assistant Community Manager
  • AOG Living
  • Daytona Beach, FL
  • Our national multi-family management company seeks an Assistant Community Manager with a "Whatever it Takes" attitude to...
  • 6/11/2024 12:00:00 AM

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Multi-site Community Manager
  • Birge & Held
  • Georgetown, CO
  • Who we are It's fun to work for a company where people truly believe in what they are doing. At Birge & Held (“B&H”), we...
  • 6/11/2024 12:00:00 AM

Pennsylvania (/ˌpɛnsɪlˈveɪniə/ (listen) PEN-sil-VAY-nee-ə), officially the Commonwealth of Pennsylvania, is a state located in the northeastern and Mid-Atlantic regions of the United States. The Appalachian Mountains run through its middle. The Commonwealth is bordered by Delaware to the southeast, Maryland to the south, West Virginia to the southwest, Ohio to the west, Lake Erie and the Canadian province of Ontario to the northwest, New York to the north, and New Jersey to the east. Pennsylvania is the 33rd-largest state by area, and the 6th-most populous state according to the most recent of...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Credit and Collections Supervisor jobs
$70,107 to $95,708

Credit and Collections Supervisor in Atlantic City, NJ
As a Credit and Collections Supervisor you are going to be responsible for.
January 16, 2020
Credit and Collections Supervisor in Lowell, MA
As a Collections Manager, you will be required to be able to present reports on invoicing and credit portfolio, etc.
January 22, 2020
Credit and Collections Supervisor in Vincennes, IN
Credit and collections supervisors need the ability to understand and interpret the financial condition of applicants and current customers.
December 01, 2019