Jobs · OTHR · Pennsylvania

Credit Services Supervisor

D&H Distributing · Harrisburg, PA · 1 wk ago
OTHRFull-time

D&H Distributing is a 100+ year-old employee-owned technology distributor offering end-to-end solutions for resellers, retailers, and clients in the SMB and consumer markets. As a Co-Owner, you’ll join a collaborative culture with a strong commitment to community and sustainability.

About the role

Responsible for the credit and collection maintenance of a prescribed territory of customer receivables, ensuring goals are met with efficiency and professionalism. This includes collecting invoices, resolving customer issues, approving orders within D&H Credit policy, and delivering high-level customer service. You will supervise a team of 2–5 analysts, act as an escalation point, and mentor team members on account resolution.

Responsibilities

  • Maintain and manage a territory of customer receivables to meet prescribed goals with efficiency and professionalism.
  • Collect invoices, resolve customer issues, and approve orders within D&H Credit policy and individual goals.
  • Deliver high-level customer service through interaction with other company departments and customers.
  • Supervise and coach a team of 2–5 analysts, ensuring all tasks are completed accurately and efficiently.
  • Act as the escalation point for team issues; escalate to senior management as needed.
  • Adhere to company policies, including attendance.
  • Communicate professionally and positively with co-workers and customers.
  • Keep work area neat, clean, and hazard-free.
  • Cross-train in other areas as needed for workload or development.
  • Perform other related duties as assigned.

Supervisory Responsibilities

  • Supervise 1–3 analysts, providing advice and mentorship on account resolution.
  • Participate in the review, hiring, and termination process.
  • Receive mentorship and training from Credit Management to develop supervisory and management skills.

Requirements

  • High school diploma or Associate’s degree with emphasis on business or accounting; four-year business degree preferred.
  • Minimum 3–5 years of successful credit and collections experience.
  • Proficiency in Microsoft Office (Excel, Word, Outlook, Internet Explorer).
  • Ability to learn and use several job-specific software applications.
  • Strong English language skills: reading, writing, and speaking with accuracy and professionalism.
  • Basic mathematical skills: addition, subtraction, multiplication, division, and some accounting knowledge.
  • Ability to apply common sense to carry out instructions in written, oral, or diagram formats.
  • Regularly required to sit, stand, walk, use hands and fingers, reach with arms, talk, and hear.
  • Frequently required to stoop, kneel, and crouch; occasionally lift and/or move up to 20 pounds.
  • Specific vision abilities: close vision, distance vision, and ability to adjust focus.

Work Environment

Seated in a cubicle environment with fluorescent lighting, background noise, and computer monitors.

Benefits

  • Employee Stock Ownership Plan (ESOP).
  • 401(k) retirement plan.
  • Paid Time Off.
  • Medical, prescription, dental, and vision benefits.
  • Gym reimbursement.
  • Work-from-home reimbursement.
  • Employee purchase program.
  • Tuition assistance.
  • Numerous service discounts as a Co-Owner.

Schedule

Full-time position (40 hours per week), with overtime, weekends, and holidays as required.

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