Credit Associate in Throop, PA at Pyramid Consulting, Inc

Date Posted: 7/5/2020

Job Snapshot

  • Employee Type:
  • Location:
    Throop, PA
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Immediate need for a talented Credit Associate with experience in the Logistics Industry.
This is a 06+ Months Contract opportunity with long-term potential and is located in Throop, PA. Please review the job description below.
Job ID: 19-19417

Key Responsibilities:
  • The Credit Associate is responsible for minimizing exposure due to nonpayment of invoices by managing the customer relationship.
  • The Credit Associate will apply credit principles and procedures to manage, analyze and resolve billing issues with a firm eye on quality.
  • This requires the ability to compile information from various resources, make decisions, and resolve disputes or nonpayment issues.
  • Duties may include researching and contacting accounts to arrange resolution for outstanding invoices.
  • May also prepare correspondence, coordinate conference calls with both internal and external customers, make recommendations to withhold credit.
  • Decision-making responsibilities plus the ability to develop favorable working relationships with both internal and external customers.
  • Able to organize and prioritize work independently.
  • Possess professional telephone etiquette, positive attitude, and excellent communication skills.
  • Exceptional writing skills with proven ability to compose clear and concise emails.
  • Keyboarding skills with solid experience in Window applications, including proficiency in Excel, Word and Outlook, Commitment to continual learning Excel test scores must be submitted with the resume.

Key Requirements and Technology Experience:
  • Additional Job Details:Only candidates willing to accept no more than hour will be considered.
  • This position requires extensive communication with customers via telephone, to include conference calls, and/or written correspondence to attempt to bring resolution to unpaid accounts.
  • Strong organizational and problem solving skills, requiring advanced research and root cause analysis, are necessary.
  • Candidate must be able to work in a fast-paced environment.
  • Proficiency in Microsoft Excel (specifically VLOOKUP and Pivot Tables) and Word is required.
  • Prior phone center or collections experience is preferred.
Our client is a leading Logistics Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.