Credit Specialist

Silvi Concrete Products, Inc.•Falls Township, PA

3d•Onsite

About The Position

Silvi Materials has been expanding our “A” Team of employees since 1947! Our team has grown to 15+ companies, employing over 950 people across 30+ locations in Southeastern Pennsylvania, New Jersey, and North Carolina. Silvi is large enough to provide the stability you need, but small enough that you can feel your individual contribution to our success. We value the fresh ideas and perspectives of each new member of our team. What does Silvi Materials offer you, you may ask? Phenomenal Benefits: Medical, Vision, Dental, Prescription, Vacation, Paid Holidays, and so much more! Your future in mind: With 401(k) (at select locations) and/or pension options. We want all employees to build a great retirement! Growth at Silvi Materials: We offer each employee the opportunity to move into any facet of our complex business. And our tuition reimbursement program is the perfect springboard to help you get there!

Requirements

At least 3 years of experience in accounting, preferably in Accounts Receivable, Credit, Collections, Cash Application, or Customer Account Management.
Thrives in a fast-paced and high-volume environment.
Must show a proven track record for achieving month-end goals & meeting deadlines.
Proficient in Microsoft Excel and accounting software
Excellent written, oral, and presentation skills.
Outstanding relationship skills as well as customer service skills.
High school diploma, minimum.

Nice To Haves

Experience in construction, concrete, and/or manufacturing highly preferred but not required.
Additional education/certification a plus.
Previous experience with Suppli, Power BI reporting, and/or Dynamics 365 F&O highly preferred.

Responsibilities

Work with management to achieve established goals for accounts receivable, cash collections, and outstanding customer balances.
Analyze customer credit applications, review supporting financial information, and assist in establishing appropriate credit limits and account terms.
Create and maintain customer account records, ensuring data accuracy and integrity within company systems.
Process cash receipts and apply payments to customer accounts, including handling miscellaneous cash applications, unapplied cash, and payment discrepancies.
Partner with collections management and staff to support collection efforts while gaining an understanding of operational processes that may contribute to collection challenges.
Assist with account reconciliations, statement reviews, and special projects as assigned.
Maintain compliance with company credit policies, procedures, and internal controls