Location: Levittown, PA 19057 (Hybrid) Pay Rate: $33.00–$36.00 per hour Position Type: Contract (W2), with potential for temp-to-perm conversion Schedule: Hybrid, 3 days onsite and 2 days remote (fully onsite for the first few weeks during training)
Job Summary
The Collections Supervisor oversees accounts receivable processing and ensures a high level of customer service. This role also supports the overall management of the department, including developing and improving operational goals for the team.
Essential Duties and Responsibilities
Review collection reports to assess collection status and outstanding balances, and evaluate the effectiveness of current collection policies and procedures
Prepare and deliver monthly A/R reports to senior management
Collect past-due receivables
Manage the hold process for customer accounts
Research and resolve customer disputes in partnership with sales, customer service, and the customer
Review past-due accounts and recommend placement with collection agencies when necessary
Process credit card payments and customer refunds
Train new team members
Support the manager with special projects and other duties as assigned
Qualifications
Bachelor's degree in Accounting, Finance, or a related field
5+ years of collections experience, including at least 3 years in a supervisory or management role
Strong analytical skills
Experience with SAP, warehouse management software, or a similar ERP system preferred
Strong computer skills, including Google Workspace and Excel
Excellent interpersonal and communication skills
Numbers & Facts
Location
Levittown, PA
Salary
$33–$36 Per Hour
Skills
Accountingunmatched
Accounts Receivableunmatched
Accounts Receivable Processingunmatched
Analysis Skillsunmatched
Collection Agencyunmatched
Communication Skillsunmatched
Computer Skillsunmatched
Credit Cardsunmatched
Credit Processingunmatched
Credit and Collectionsunmatched
Customer Support/Serviceunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Interpersonal Skillsunmatched
Operational Improvementunmatched
Operations Planningunmatched
Partner Salesunmatched
Past Due Accountsunmatched
Process Managementunmatched
SAP Administrationunmatched
Warehousingunmatched
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