Job Summary:

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.