The Sr. Credit and Collections Analyst will work on an individual and team basis within the Accounting and Finance Department performing Account Receivable activities within the corporate Philadelphia office.
Essential Duties
Coordinate with customers and reduce overall receivables due
Perform account analysis and support accounts receivable
Collaborate with various internal and external business partners
Partner with IT on data integration and data integrity within ERP system
Research and correct account discrepancies
Analyze new credit applications, determining credit worthiness
Perform project and assignment work, as assigned
Essential Job Requirements
Bachelor's degree in Accounting or Finance preferred
Requires a minimum of 5 years' Credit and Collections experience, preferred in manufacturing or CPG industry
Ability to work independently while demonstrating reliability
High level of proficiency with Microsoft Suite, particularly Excel.
Previous ERP experience - M3 preferred.
High level of attention to detail with strong critical thinking skills
Effective time management skills required to multi-task and handle multiple high priorities simultaneously.
Effective verbal, written, and interpersonal skills.
Proven ability to effectively interface with all levels of personnel.
High level of ethical behavior and confidentiality.
Job Posted by ApplicantPro
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Food and Beverage Manufacturing
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