Credit/Collections Coordinator in Nottingham, Pennsylvania at Herr's Foods

NewJob Function: Accounting/FinanceEmployment Type: Full-Time
Herr's Foods
Nottingham, Pennsylvania, 19362, United States
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Job Description

Position Title: Credit/Collections Coordinator

Department: Corporate

Employment Type: Full Time

Location: Nottingham, PA

Workplace Type: Onsite
Description:
Building a great career never tasted so good!

We are currently seeking a qualified individual who is looking to gain industry knowledge and experience for the Credit/Collections Coordinator position, joining our team in Nottingham, PA!
  • SCHEDULE: Monday-Friday approximately 40+ hours a week.
  • BENEFITS: This position is full-time benefit eligible, elective benefits include:
  • Medical, dental, hearing and vision insurance.
  • Marathon Health Clinic - a premier on-site healthcare provider. A separate entity from Herr's, located at our Nottingham, PA facility. This facility ensures easy access to tailored healthcare services, preventative care, wellness programs, for employees on any medical plan
  • Opportunity to contribute to a 401k, with a company match.
  • Paid vacation, holiday and sick time.
  • Paid Employee referral program.
Job Summary

This position is responsible for credit/collection responsibilities for the Accounts Receivable team. This position involves working directly with customers, resolving outstanding accounts, and ensuring timely payments while maintaining strong customer relationships.



Key Responsibilities:
Credit/Collections Responsibilities
  • Monitor accounts receivable and identify overdue accounts
  • Contact customers with overdue accounts and attempt to collect overdue amounts. Utilize judgement to analyze customer's ability to pay and establish a repayment plan.
  • Service accounts by investigating problems and working towards a solution while maintaining a positive customer service experience
  • Maintain records of all contact and attempted contact with customers holding delinquent accounts.
  • Maintain records of any payments collected from customers
  • Submit regular reports on the status of unpaid accounts and those in repayment.
  • Process payments (checks, credit card and ACH), and refunds.
Customer Service/Communication
  • Cultivates positive professional relationships at all levels with a diverse audience.
  • Communicates and collaborates effectively while striving for the highest possible outcomes for employees and the organization.
  • Develops and maintains strong working relationships with internal and external customers
  • Provides back-up support for other positions within the Accounts Receivable team


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Job Location

Nottingham, Pennsylvania, 19362, United States

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