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Pricing and Credit Specialist

Job in Erie, Erie County, Pennsylvania, 16501, USA
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
Salary/Wage Range or Industry Benchmark: 85000 - 110000 USD Yearly USD 85000.00 110000.00 YEAR
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
Requirements
  • 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
Core Competencies

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
ATS Optimization Keywords Hard Skills
  • 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
Soft Skills
  • Excellent Communication
  • Collaboration Skills
  • Negotiation Skills
  • Attention to Detail
  • Problem-Solving Abilities
Industry Keywords
  • Financial Statements
  • Credit Principles
  • GST Compliance
  • RST Compliance
  • Customer Service
Tools & Technologies
  • Microsoft Office Suite
  • Advanced Excel
  • ERP Systems
  • SAP
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