Credit Specialist - Philadelphia, PA
Company: Msccn
Location: Philadelphia
Posted on: April 1, 2026
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Job Description:
Job Description On behalf of VetJobs/MilitarySpouseJobs, thank
you for your interest. We are assisting our partnering company,
listed below, with this position. It is open to Veterans,
Transitioning Military, National Guard Members, Military Spouses,
Wounded Warriors, and their Caregivers. If you have the required
skill set, education requirements, and experience, please click the
submit button and follow for next steps. Customer Service/Support
PHILADELPHIA, Pennsylvania Hybrid PECO Energy Company 28724
03/24/2026 Job Description Who We Are We're powering a cleaner,
brighter future. Exelon is leading the energy transformation, and
we're calling all problem solvers, innovators, community builders
and change makers. Work with us to deliver solutions that make our
diverse cities and communities stronger, healthier and more
resilient. We're powered by purpose-driven people like you who
believe in being inclusive and creative, and value safety,
innovation, integrity and community service. We are a Fortune 200
company, 20,000 colleagues strong serving more than 10.7 million
customers at six energy companies Atlantic City Electric (ACE),
Baltimore Gas and Electric (BGE), Commonwealth Edison (ComEd),
Delmarva Power & Light (DPL), PECO Energy Company (PECO), and
Potomac Electric Power Company (Pepco). We're committed to creating
an environment where every person can thrive. Our employee
experience is grounded in four tenets that guide how we support our
people: purposeful careers, growth opportunities, community impact,
and support to thrive. In our relentless pursuit of excellence, we
elevate diverse voices, fresh perspectives and bold thinking. And
since we know transforming the future of energy is hard work, we
provide competitive compensation, incentives, excellent benefits
and the opportunity to build a rewarding career. Are you in?
Primary Purpose Collect accounts receivable for large industrial
and commercial customers. Secure accounts receivable for large
industrial and commercial customers. Position and assist the
company in efforts to recover uncollected accounts receivable.
Provide customer service and support on all levels to all external
large industrial and commercial customers and all internal
customers having contact with large industrial and commercial
customers. e.g. Legal Dept, Claims Dept, Large Accounts Services
Dept, Billing Dept, Payment Processing, Field Recovery, Revenue
Control, Regulatory, etc. Position may be required to work extended
hours, including 24 x 7 coverage during storms or other energy
delivery emergencies. Primary Duties Collecting past due Residental
Accounts. (calls, reminder notices, special letters, customer
visits, special agreements, payment terms, legal proceedings, etc.
note analyzing and strategic planning is to precede these various
forms of collection action. Billing and collecting security
deposits. (letter of credit, surety bonds, certificate of deposit,
judgment notes, contract of guaranty, cash, payment plans, etc)
Collecting final bills. (some skip-tracing, dunning, referrals to
outside agencies, for which we provide information on all inquires,
refer to legal dept., if bankrupt, judgments, etc) Credit
maintenance of all assigned accounts (fc cancellation, credit
extensions, redates, keep contact information current, handle
inquires for duplicate bills, prepare statements if requested,
report billing errors and high bill complaints, etc). Handle PUC
Complaints and President's Cases, etc (meet all requirements and
deadlines) Provide expert testimony in court proceedings (explain
credit and collection policies and procedures, explain credit and
collection portions of the tariff, e.g. Due Dates, rate
information, calculation of finance charges., explain payment
history reports/statements, etc) Provide expert customer service
(answering and directing calls, emails, and written correspondence,
receiving and processing payments, etc Job Scope Minimum
Qualifications High School Diploma /Business Training (Business
Literacy) Business Courses (Business English, Business Writing,
Business Law, etc) Credit & Collection Courses and Experience
Negotiation Skills Team Building Skills (mentoring, training, etc)
Advanced Customer Service Skills (telephone, letter writing, report
writing, presentations, etc) Computer Literacy Preferred
Qualifications Proficiency with CIS platform (CC&B). Knowledge
of PECO residential credit policies & procedures Benefits Annual
salary will vary based on a candidate’s skills, qualifications,
experience, and other factors: $52,000.00/Yr. – $71,500.00/Yr.
Annual Bonus for eligible positions: 7% 401(k) match and annual
company contribution Medical, dental and vision insurance Life and
disability insurance Generous paid time off options, including
vacation, sick time, floating and fixed holidays, maternity leave
and bonding/primary caregiver leave or parental leave Employee
Assistance Program and resources for mental and emotional support
Wellbeing programs such as tuition reimbursement, adoption and
surrogacy assistance and fitness reimbursement Referral bonus
program And much more Note: Exelon-sponsored compensation and
benefit programs may vary or not apply based on length of service,
job grade, job classification or represented status. Eligibility
will be determined by the written plan or program documents.
Keywords: Msccn, Yonkers , Credit Specialist - Philadelphia, PA, Accounting, Auditing , Philadelphia, New York