Accounts Receivable Credit Associate

Turn14 Distribution•Horsham, PA

4d•Onsite

About The Position

Accounts Receivable Credit Associate 📍 Location: Horsham, PA (Onsite)🕒 Schedule: Monday–Friday | 8:30 AM–5:00 PM💰 Weekly Pay🏥 Benefits Available Day One Join the Turn 14 Distribution Team! Are you detail-oriented, customer-focused, and passionate about building strong business relationships? Turn 14 Distribution is looking for an Accounts Receivable Credit Associate to join our Finance team in Horsham, PA. In this role, you'll help ensure the financial health of our customer accounts by managing collections, applying payments, performing credit analysis, and partnering with customers to provide exceptional service. If you thrive in a fast-paced environment and enjoy solving problems while building lasting relationships, we'd love to hear from you.

Requirements

Minimum of 2 years of Accounts Receivable or related accounting experience
High school diploma or equivalent required
Strong understanding of Accounts Receivable processes and accounting principles
Experience managing medium to large customer accounts
Proficiency with Microsoft Office Suite, especially Excel
Experience using accounting or ERP software
Outstanding customer service and relationship-building skills
Exceptional attention to detail and accuracy
Strong organization and time management skills
Ability to prioritize multiple deadlines in a fast-paced environment
Excellent written and verbal communication skills
Strong analytical thinking and problem-solving abilities
Ability to work independently while contributing to a collaborative team
Accurate data entry skills and attention to financial detail

Nice To Haves

Associate degree in Accounting or related field preferred

Responsibilities

Processing customer payments via credit card, ACH, and PayPal
Recording payments accurately and efficiently
Performing high-profile customer account reconciliations
Monitoring the Accounts Receivable group email and ticketing system
Reviewing order processing reports for billing exceptions to ensure daily shipping deadlines are met
Managing a portfolio of 25+ customer accounts while building strong customer relationships
Monitoring customer balances, credit limits, and payment terms
Reviewing aging reports and issuing account statements as needed
Researching and processing new credit applications and account change requests
Investigating credit card chargebacks and pursuing justified reimbursements
Supporting revenue recognition activities and financial reporting
Collaborating across departments to resolve customer account issues
Performing additional finance-related duties as assigned