Pricing and Credit Specialist

Evonik

Pricing and credit specialist supporting Evonik’s specialty chemicals business through pricing, credit management, receivables, and master data. Improving order-to-cash processes, margins, and customer relationships.

Posted 8/20/2026full-timePennsylvania, Virginia • 🇺🇸 United StatesMid-LevelSenior💰 $62,800 - $104,700 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

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 ManagementCredit ManagementData AnalysisERP Systems ProficiencyFinancial Operations

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Pricing StrategiesOrder ProcessingFinancial AnalysisCredit EvaluationsMaster Data ManagementProcess ImprovementAutomation OpportunitiesMargin Performance AnalysisAccounts Receivable ManagementOrder-to-Cash Process

Soft Skills

Excellent CommunicationCollaboration SkillsNegotiation SkillsAttention to DetailProblem-Solving Abilities

Tools & Technologies

Microsoft Office SuiteAdvanced ExcelERP SystemsSAP

Industry Keywords

Financial StatementsCredit PrinciplesGST ComplianceRST ComplianceCustomer Service

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

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 outpricing, 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

What you’ll need

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

Benefits

Comp & perks

Medical, dental, and vision benefits
Paid time off plan
401(k) savings plans
Health Savings Account (HSA)
Flexible Spending Accounts (FSAs)
Employee Assistance Program
Voluntary Benefits and Employee Discounts
Disability benefits
Life Insurance
Parental leave
Tuition Reimbursement