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Credit & Collections Specialist - Careers at Robert Half

Robert Half

Credit & Collections Specialist - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

Credit & Collections Specialist - Join Robert Half in West Conshohocken, PA

Robert Half is excited to partner with a dynamic and thriving manufacturing company in West Conshohocken, Pennsylvania, United States, to find a skilled Credit & Collections Specialist. This full-time role offers a competitive salary starting at $55,000 per year and is perfect for professionals passionate about financial accountability, customer relations, and driving revenue recovery. If you're experienced in credit risk management, collections strategies, and billing resolutions, this position provides an opportunity to make a tangible impact in a growing organization. SEO-optimized for careers in credit collections jobs, accounts receivable specialist roles, and finance positions in Pennsylvania.

About the Role

As a Credit & Collections Specialist, you will be the frontline guardian of the company's financial health, ensuring timely payments and minimizing bad debt. Located in the vibrant business hub of West Conshohocken, PA, this role involves close collaboration with sales, customer service, and management teams. You'll handle everything from credit evaluations to aggressive collection efforts, all while maintaining compliance with federal and state credit regulations. This position is ideal for detail-oriented individuals who thrive in fast-paced environments and excel at building payment plans that keep customers satisfied. With Robert Half's renowned recruitment expertise, you'll join a company committed to innovation in manufacturing and operational excellence. Expand your career in credit and collections while enjoying the perks of working near Philadelphia's economic corridor.

Key Responsibilities

Your day-to-day duties will be diverse and impactful, focusing on proactive credit management and efficient collections:

  • Evaluate credit applications, monitor limits, and update credit profiles to mitigate risks.
  • Collect outstanding payments through persistent calls, emails, and negotiations.
  • Resolve billing disputes, handle charge backs, and process refunds accurately.
  • Analyze customer accounts, recommend third-party collections, and arrange debt payoffs.
  • Create and maintain detailed credit history records; set up new client accounts seamlessly.
  • Document all daily collection activities and generate legal collections documents when needed.
  • Review and approve credit holds, perform payment reconciliations, and maintain spreadsheets for data integrity.
  • Develop customized payment plans, schedule follow-ups, and assist the customer service department.
  • Collaborate with sales and management on credit terms and decisions to support business growth.
  • Ensure full compliance with company policies and applicable credit/collections laws and regulations.

These responsibilities demand a blend of analytical prowess and interpersonal skills, making this role rewarding for those who enjoy problem-solving and relationship-building.

Required Qualifications

To succeed, candidates should bring:

  • 2+ years of hands-on experience in credit analysis, collections, or accounts receivable.
  • Strong proficiency in Excel spreadsheets, data entry, and financial software.
  • Excellent verbal and written communication for collection calls and dispute resolutions.
  • Knowledge of credit laws, compliance standards, and risk assessment methodologies.
  • Proven ability to negotiate payment plans and handle high-volume accounts.
  • High school diploma required; associate's or bachelor's degree in finance, accounting, or business preferred.
  • Detail-oriented mindset with the ability to multitask in a dynamic manufacturing environment.
  • Experience assisting customer service and collaborating cross-functionally.

Robert Half prioritizes candidates who demonstrate reliability, ethical judgment, and a results-driven approach to collections.

Why Join Us

Partnering with Robert Half means accessing top-tier opportunities with leading employers. This manufacturing company offers a supportive culture, modern facilities in West Conshohocken, PA, and robust benefits including health insurance, 401(k) matching, paid time off, and professional development. Grow your career in credit and collections while contributing to a company's success. Competitive salary, career advancement, and work-life balance await. Apply now through Robert Half for credit collections specialist jobs in Pennsylvania!

Total word count: 728

Locations

  • West Conshohocken, Pennsylvania, United States

Salary

55,000 - 55,000 USD / yearly

Estimated Salary Rangehigh confidence

55,000 - 70,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Credit evaluation and risk assessmentintermediate
  • Collections and payment recoveryintermediate
  • Billing dispute resolutionintermediate
  • Account reconciliationintermediate
  • Credit hold managementintermediate
  • Payment plan developmentintermediate
  • Spreadsheet and data maintenanceintermediate
  • Legal collections documentationintermediate
  • Customer service collaborationintermediate
  • Compliance with credit lawsintermediate

Required Qualifications

  • Proven experience in credit and collections roles (experience)
  • Strong knowledge of credit policies and regulations (experience)
  • Excellent communication and negotiation skills (experience)
  • Proficiency in Microsoft Excel and spreadsheets (experience)
  • Ability to analyze financial data and accounts (experience)
  • Experience with payment processing and refunds (experience)
  • Familiarity with ERP or accounting software (experience)
  • High school diploma required; associate's or bachelor's in finance preferred (experience)
  • Detail-oriented with strong organizational skills (experience)
  • Ability to handle high-volume collection calls (experience)

Responsibilities

  • Evaluate credit applications and monitor customer credit limits
  • Collect outstanding payments and resolve billing issues
  • Assist with charge backs, refunds, and payment processing
  • Update and maintain credit profiles and account records
  • Collaborate with sales and management on credit decisions
  • Analyze customer accounts and recommend third-party collections
  • Create and maintain credit history records for clients
  • Set up new client accounts and document daily collection activity
  • Complete collection effort calls and review/approve credit holds
  • Generate legal collections documents and perform payment reconciliations
  • Develop and schedule payment plans, maintain spreadsheets
  • Assist customer service department and ensure policy compliance

Benefits

  • general: Competitive salary starting at $55,000 annually
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off, holidays, and flexible scheduling
  • general: Professional development and training opportunities
  • general: Career growth potential within a thriving manufacturing company
  • general: Supportive team environment with collaborative culture
  • general: Robert Half's expertise in placement and ongoing support

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Robert Half CareersJobs in West Conshohocken, PACredit Collections SpecialistAccounts Receivable JobsFinance Careers PennsylvaniaManufacturing Jobs PAFinanceAccountingAdmin

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Robert Half logo

Credit & Collections Specialist - Careers at Robert Half

Robert Half

Credit & Collections Specialist - Careers at Robert Half

full-timePosted: Feb 4, 2026

Job Description

Credit & Collections Specialist - Join Robert Half in West Conshohocken, PA

Robert Half is excited to partner with a dynamic and thriving manufacturing company in West Conshohocken, Pennsylvania, United States, to find a skilled Credit & Collections Specialist. This full-time role offers a competitive salary starting at $55,000 per year and is perfect for professionals passionate about financial accountability, customer relations, and driving revenue recovery. If you're experienced in credit risk management, collections strategies, and billing resolutions, this position provides an opportunity to make a tangible impact in a growing organization. SEO-optimized for careers in credit collections jobs, accounts receivable specialist roles, and finance positions in Pennsylvania.

About the Role

As a Credit & Collections Specialist, you will be the frontline guardian of the company's financial health, ensuring timely payments and minimizing bad debt. Located in the vibrant business hub of West Conshohocken, PA, this role involves close collaboration with sales, customer service, and management teams. You'll handle everything from credit evaluations to aggressive collection efforts, all while maintaining compliance with federal and state credit regulations. This position is ideal for detail-oriented individuals who thrive in fast-paced environments and excel at building payment plans that keep customers satisfied. With Robert Half's renowned recruitment expertise, you'll join a company committed to innovation in manufacturing and operational excellence. Expand your career in credit and collections while enjoying the perks of working near Philadelphia's economic corridor.

Key Responsibilities

Your day-to-day duties will be diverse and impactful, focusing on proactive credit management and efficient collections:

  • Evaluate credit applications, monitor limits, and update credit profiles to mitigate risks.
  • Collect outstanding payments through persistent calls, emails, and negotiations.
  • Resolve billing disputes, handle charge backs, and process refunds accurately.
  • Analyze customer accounts, recommend third-party collections, and arrange debt payoffs.
  • Create and maintain detailed credit history records; set up new client accounts seamlessly.
  • Document all daily collection activities and generate legal collections documents when needed.
  • Review and approve credit holds, perform payment reconciliations, and maintain spreadsheets for data integrity.
  • Develop customized payment plans, schedule follow-ups, and assist the customer service department.
  • Collaborate with sales and management on credit terms and decisions to support business growth.
  • Ensure full compliance with company policies and applicable credit/collections laws and regulations.

These responsibilities demand a blend of analytical prowess and interpersonal skills, making this role rewarding for those who enjoy problem-solving and relationship-building.

Required Qualifications

To succeed, candidates should bring:

  • 2+ years of hands-on experience in credit analysis, collections, or accounts receivable.
  • Strong proficiency in Excel spreadsheets, data entry, and financial software.
  • Excellent verbal and written communication for collection calls and dispute resolutions.
  • Knowledge of credit laws, compliance standards, and risk assessment methodologies.
  • Proven ability to negotiate payment plans and handle high-volume accounts.
  • High school diploma required; associate's or bachelor's degree in finance, accounting, or business preferred.
  • Detail-oriented mindset with the ability to multitask in a dynamic manufacturing environment.
  • Experience assisting customer service and collaborating cross-functionally.

Robert Half prioritizes candidates who demonstrate reliability, ethical judgment, and a results-driven approach to collections.

Why Join Us

Partnering with Robert Half means accessing top-tier opportunities with leading employers. This manufacturing company offers a supportive culture, modern facilities in West Conshohocken, PA, and robust benefits including health insurance, 401(k) matching, paid time off, and professional development. Grow your career in credit and collections while contributing to a company's success. Competitive salary, career advancement, and work-life balance await. Apply now through Robert Half for credit collections specialist jobs in Pennsylvania!

Total word count: 728

Locations

  • West Conshohocken, Pennsylvania, United States

Salary

55,000 - 55,000 USD / yearly

Estimated Salary Rangehigh confidence

55,000 - 70,000 USD / yearly

* This is an estimated range based on market data and may vary based on experience and qualifications.

Skills Required

  • Credit evaluation and risk assessmentintermediate
  • Collections and payment recoveryintermediate
  • Billing dispute resolutionintermediate
  • Account reconciliationintermediate
  • Credit hold managementintermediate
  • Payment plan developmentintermediate
  • Spreadsheet and data maintenanceintermediate
  • Legal collections documentationintermediate
  • Customer service collaborationintermediate
  • Compliance with credit lawsintermediate

Required Qualifications

  • Proven experience in credit and collections roles (experience)
  • Strong knowledge of credit policies and regulations (experience)
  • Excellent communication and negotiation skills (experience)
  • Proficiency in Microsoft Excel and spreadsheets (experience)
  • Ability to analyze financial data and accounts (experience)
  • Experience with payment processing and refunds (experience)
  • Familiarity with ERP or accounting software (experience)
  • High school diploma required; associate's or bachelor's in finance preferred (experience)
  • Detail-oriented with strong organizational skills (experience)
  • Ability to handle high-volume collection calls (experience)

Responsibilities

  • Evaluate credit applications and monitor customer credit limits
  • Collect outstanding payments and resolve billing issues
  • Assist with charge backs, refunds, and payment processing
  • Update and maintain credit profiles and account records
  • Collaborate with sales and management on credit decisions
  • Analyze customer accounts and recommend third-party collections
  • Create and maintain credit history records for clients
  • Set up new client accounts and document daily collection activity
  • Complete collection effort calls and review/approve credit holds
  • Generate legal collections documents and perform payment reconciliations
  • Develop and schedule payment plans, maintain spreadsheets
  • Assist customer service department and ensure policy compliance

Benefits

  • general: Competitive salary starting at $55,000 annually
  • general: Comprehensive health, dental, and vision insurance
  • general: 401(k) retirement savings plan with company match
  • general: Paid time off, holidays, and flexible scheduling
  • general: Professional development and training opportunities
  • general: Career growth potential within a thriving manufacturing company
  • general: Supportive team environment with collaborative culture
  • general: Robert Half's expertise in placement and ongoing support

Target Your Resume for "Credit & Collections Specialist - Careers at Robert Half" , Robert Half

Get personalized recommendations to optimize your resume specifically for Credit & Collections Specialist - Careers at Robert Half. Takes only 15 seconds!

AI-powered keyword optimization
Skills matching & gap analysis
Experience alignment suggestions

Check Your ATS Score for "Credit & Collections Specialist - Careers at Robert Half" , Robert Half

Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.

ATS compatibility check
Keyword optimization analysis
Skill matching & gap identification
Format & readability score

Tags & Categories

Robert Half CareersJobs in West Conshohocken, PACredit Collections SpecialistAccounts Receivable JobsFinance Careers PennsylvaniaManufacturing Jobs PAFinanceAccountingAdmin

Answer 10 quick questions to check your fit for Credit & Collections Specialist - Careers at Robert Half @ Robert Half.

Quiz Challenge
10 Questions
~2 Minutes
Instant Score

Related Books and Jobs

No related jobs found at the moment.