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Contract Credit Administrator- Temporary

International Temporary USD16 - USD19 per hour View Job Description
A growing financial services firm based in Plymouth Meeting, PA is seeking a detail-oriented Temporary Administrative Credit Specialist to support the Credit, Collections, and Accounts Receivable functions. This role is ideal for professionals with experience in medical billing, revenue cycle management, insurance claims processing, or credit and collections administration.
  • Growing company
  • Potential opportunity to transition to a full-time role

About Our Client

The successful candidate will possess strong analytical skills, experience researching account discrepancies, and the ability to communicate professionally with clients regarding account balances, payment status, and documentation requirements. This position requires exceptional attention to detail, organizational skills, and the ability to work efficiently in a fast-paced environment.

Job Description

  • Review, analyze, and reconcile customer account balances and payment activity.
  • Research and resolve payment discrepancies, unapplied cash transactions, and billing issues.
  • Contact clients professionally regarding outstanding balances, payment arrangements, and account inquiries.
  • Process and maintain accurate records of payments, credits, adjustments, and account updates.
  • Assist with accounts receivable follow-up and collection efforts while maintaining positive client relationships.
  • Generate and distribute account statements, aging reports, and correspondence.
  • Investigate and document account issues, ensuring timely resolution and proper escalation when necessary.
  • Maintain electronic records and supporting documentation in accordance with company policies.
  • Collaborate with internal departments including Finance, Operations, Sales, and Customer Service to resolve account-related matters.
  • Support month-end closing activities, reporting requirements, and administrative projects.
  • Ensure compliance with company procedures and applicable financial regulations regarding account handling and data privacy.



MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

Required

  • High school diploma or equivalent required; Associate's or Bachelor's degree preferred.
  • 2+ years of experience in medical billing, accounts receivable, collections, credit administration, payment processing, or a related financial role.
  • Strong understanding of account reconciliation and payment application processes.
  • Experience researching and resolving account discrepancies.
  • Proficiency in Microsoft Office Suite, particularly Excel.
  • Excellent written and verbal communication skills.
  • Strong organizational skills with the ability to manage multiple priorities and deadlines.
  • High level of accuracy and attention to detail.



Preferred

  • Experience working in a financial services, banking, healthcare billing, insurance, or professional services environment.
  • Familiarity with ERP systems, CRM platforms, or accounting software.
  • Knowledge of credit and collections procedures.
  • Experience handling high-volume transactions and customer account maintenance.



Key Competencies

  • Analytical thinking and problem-solving
  • Attention to detail
  • Customer service orientation
  • Professional communication
  • Time management
  • Confidentiality and discretion
  • Data accuracy and quality control
  • Team collaboration



What's on Offer

  • Competitive hourly compensation based on experience.
  • Temporary assignment with potential for extension based on business needs.
  • Monday through Friday business hours.
  • On-site position located in Plymouth Meeting, PA.
Contact
Deirdre Zirn
Quote job ref
JN-092026-7109828

Job summary

Sector
Office Support
Sub Sector
Administrator
Industry
Financial Services
Where
International
Contract Type
Temporary
Consultant name
Deirdre Zirn
Job Reference
JN-092026-7109828
 

Michael Page is an inclusive employer. We want to make sure you have everything you need to perform at your best throughout our hiring process, so please let us know if there is anything we can do to support with your application or interview.