Credit & Collections Analyst - Harrisburg, PA

Job ID: 529193

Pennsy Supply is a CRH company.

CRH is the leading vertically integrated supplier of asphalt, aggregates, cement, ready-mix concrete, and paving and construction services in North America.

Our 24,100 employees at 1,300 operating locations provide our customers with top-quality, innovative products and services.

Position Summary

The Credit & Collections Analyst is responsible for managing a portfolio of commercial customer accounts while supporting the overall credit and collections strategy of the organization.

This role serves as the primary liaison between customers and internal departments to drive timely collections, resolve account issues, and minimize credit risk.

The successful candidate will build strong working relationships with customers through frequent phone and email communication while partnering with internal customers in Sales, Customer Service, Operations, Billing, and Finance to resolve payment issues and improve cash flow.

This position serves as a key support resource and right-hand partner to the Credit & Collections Manager by assisting with portfolio management, reporting, process improvements, training initiatives, and departmental projects.

The ideal candidate is highly organized, analytical, persistent, and comfortable spending a significant portion of the day communicating with customers regarding outstanding balances and payment commitments.

Collections & Accounts Receivable Management



* Manage an assigned portfolio of commercial customer accounts with a focus on reducing delinquency and improving cash flow.


* Conduct a high volume of outbound collection calls and emails daily to secure payment on past due accounts.


* Review aging reports and prioritize collection efforts based on account exposure, risk level, payment history, and aging status.


* Contact customers regarding overdue invoices, missed payment commitments, unapplied cash, and disputed balances.


* Negotiate payment arrangements and establish realistic payment plans when appropriate.


* Monitor payment commitments and follow up promptly on broken promises to pay.


* Perform skip tracing and account research when customer contacts become inactive or unresponsive.


* Escalate chronically delinquent accounts according to established credit and collection procedures.


* Place accounts on credit hold when necessary and communicate account status to internal customers and management.


* Research and resolve billing discrepancies, pricing issues, short payments, deductions, missing documentation, and disputed invoices.


* Work closely with Sales, Customer Service, Dispatch, Billing, and Operations to remove barriers preventing payment.


* Reconcile customer accounts and identify aging items requiring resolution.


* Maintain detailed and accurate collection notes documenting customer conversations, commitments, disputes, and follow-up actions.


* Monitor customer payment trends an...