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Credit and Collections Manager

HUNTER TRUCK SALES & SERVICE LLC
Posted 6 months ago, valid for a month
Location

McCullough, PA, US

Salary

Competitive

Contract type

Full Time

Paid Time Off
Flexible Spending Account

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Sonic Summary

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  • Hunter Truck is hiring a Credit and Collections Manager for their corporate location in Butler, PA, offering a full-time position with a schedule from Monday to Friday, 8:00 am to 5:00 pm.
  • The role involves leading a team of Accounts Receivable professionals, optimizing cash flow, and maintaining strong customer relationships while ensuring compliance with relevant regulations.
  • Candidates should have a bachelor's degree in Finance, Accounting, or a related field, along with 5 to 7 years of progressive experience in credit, collections, or accounts receivable.
  • The position offers competitive pay, bonus opportunities, a comprehensive benefits package, and a 401(k) with company match.
  • Hunter Truck emphasizes a supportive team culture and provides training and mentorship to foster employee growth.

★ NOW HIRING: Credit and Collections Manager

At Hunter Truck, our people are the driving force behind our success. As one of the largest Peterbilt dealer groups in the country, we combine the resources and opportunities of a growing organization with a culture where people are empowered to make an impact. With twenty-eight locations across Pennsylvania, New Hampshire, New Jersey, New York, Vermont, and West Virginia, we offer the scale, support, and career opportunities to help you take your career to the next level.

Come build your career with a team that invests in you from day one.


POSITION AT A GLANCE

Location: Corporate - Butler, PA
Position Type: Full-Time
Schedule: Hybrid Schedule - Monday through Friday, 8:00am to 5:00pm
Address: 480 Pittsburgh Road Butler, PA 16002


WHAT YOU’LL DO

As a Credit & Collections Manager, you’ll lead a team of Accounts Receivable professionals while driving automation, optimizing cash flow, and maintaining strong customer relationships. You will be responsible for these essential duties:

People Focused

  • Lead, mentor, and develop the credit and collections team, fostering a culture of collaboration, accountability, and continuous improvement
  • Leads with curiosity, constantly questioning the status quo to drive improvements
  • Assign work loads, monitor daily activity, and ensure adherence to established AR policies, procedures, and internal controls

Credit Management

  • Evaluate customer creditworthiness through analysis of financial statements, credit reports, payment history, and risk profiles
  • Establish and maintain credit limits based on company policy and risk assessments
  • Interface with legal and collection agencies, as necessary, to support collections efforts
  • Ensure compliance with relevant regulations (e.g., FCRA, UCC, data privacy requirements)

Collections Management

  • Oversee the AR portfolio to ensure timely collections, accurate cash application, and prompt resolution of customer disputes
  • Monitor A/R aging reports and implement strategies to reduce DSO (Days Sales Outstanding)
  • Oversight of 3rd party integrations (such as Stripe) to ensure we leverage program capabilities
  • Partner with business to resolve disputed charges
  • Manage escalated accounts and negotiate payment arrangements when necessary

Reporting & Analysis

  • Develop and leverage departmental key performance indicators (KPIs) to track and report key AR metrics such as Days Sales Outstanding (DSO), aging trends, unapplied cash, and customer status
  • Conduct monthly reviews of credit exposure, delinquency trends, cash receipts, and portfolio risk with the finance leadership team to ensure proactive decision‑making
  • Identify root causes of departmental issues and recommend process improvements


WHAT YOU BRING

Necessary skills include but are not limited to:

  • Strong analytical and financial statement review skills
  • Solid understanding of credit risk principles and collection strategies
  • Experience monitoring AR performance metrics and taking corrective action to drive results
  • Excellent communication, negotiation, and customer relationship skills
  • Proficiency with ERP/CRM systems, AR automation, and reporting tools

 

EDUCATION and/or EXPERIENCE

  • Bachelor’s degree in Finance, Accounting, or related field
  • 5–7+ years of progressive credit, collections, or accounts receivable experience


WHY WORK WITH US

â–º Your hard work earns real rewards with competitive pay and bonus opportunities
â–º Comprehensive benefits package to keep you and your family covered - including medical, dental, vision, FSA and a variety of optional benefits!
â–º 401(k) with company match because your future matters
â–º Competitive Paid Time Off and paid holidays!
â–º Your success is our priority. We offer training, mentorship, and advancement opportunities
► A supportive, team first culture where you’re never just a number
â–º A legacy of stability in a company that is family-owned and trusted since 1938


READY TO APPLY?

If you want a role where you're valued, supported, and able to grow, this is it.
Apply today and take the next step in your career.


Hunter Truck is an Equal Opportunity Employer. We celebrate diversity and are committed to building an inclusive workplace for all employees.





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By applying, a Sonicjobs account will be created for you. Sonicjobs's Privacy Policy and Terms & Conditions will apply.

SonicJobs' Terms & Conditions and Privacy Policy also apply.