Pricing and Credit Specialist
Job in
Bristol, Bucks County, Pennsylvania, 19007, USA
Listed on 2026-08-26
Listing for:
Jobtailor
Full Time
position Listed on 2026-08-26
Job specializations:
-
Finance & Banking
Financial Analyst, Accounts Receivable/ Collections -
Business
Financial Analyst, Accounts Receivable/ Collections
Job Description & How to Apply Below
- Manage pricing execution, customer pricing profiles, pricing segments, strategies, and business rules for domestic and export accounts
- Maintain accurate pricing and master data to optimize margins, minimize errors, and ensure accurate order execution
- Support the CUPSET expansion initiative using data and insights to improve pricing accuracy, margin performance, and error rates
- Manage accounts receivable, credit evaluations, customer credit limits, and rebates while minimizing delinquency and improving DSO
- Review and resolve pricing, credit, and order-related issues, including missing prices, CSR orders and complex customer inquiries
- Partner with Sales, Customer Service, Supply Chain, Finance, IT, and Pricing Bot teams to resolve issues and automate pricing and order processes
- Establish and maintain new Sold-to and Ship-to customer accounts and support key-account Accounts Payable relationships
- Analyze out pricing, missing price, credit, and order data to identify trends, mitigate risk, and provide actionable business insights
- Identify and implement process improvements and operational efficiencies, including automation opportunities and weekly reporting to Business Operations
- Provide mentoring, training, and team support, including training CSRs and Business Operations teams on the Order-to-Cash process and supporting high-risk account resolution
- Bachelor's Degree in Business or similar field is preferred
- 5-8 years of experience in Financial, Customer Service, and/or strong analytical and problem-solving abilities
- Proficiency in ERP systems and Microsoft Office Suite, including advanced Excel and financial analysis tools
- Experience in Order processing, SAP, pricing, credit management, and financial operations
- Excellent communication, collaboration, and negotiation skills
- Attention to detail and high level of accuracy
- Understanding of financial statements and credit principles
- Knowledge of GST (Global Solutions Team) and RST (Regional Solutions Team) compliance is an asset
Demonstrates expertise in pricing execution, credit management, and financial operations, with a strong focus on data analysis and process improvement. Proficient in ERP systems and advanced Excel for financial analysis, while effectively collaborating with cross-functional teams.
Highest-signal resume keywords- Pricing Execution Management
- Credit Management
- Data Analysis
- ERP Systems Proficiency
- Financial Operations
- Pricing Strategies
- Order Processing
- Financial Analysis
- Credit Evaluations
- Master Data Management
- Process Improvement
- Automation Opportunities
- Margin Performance Analysis
- Accounts Receivable Management
- Order-to-Cash Process
- Excellent Communication
- Collaboration Skills
- Negotiation Skills
- Attention to Detail
- Problem-Solving Abilities
- Financial Statements
- Credit Principles
- GST Compliance
- RST Compliance
- Customer Service
- Microsoft Office Suite
- Advanced Excel
- ERP Systems
- SAP
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