Our client in Suwanee, GA has an immediate opening for a Credit Administrator. This person will help support the whole company but will be located in the Suwanee, Ga office. This is a temp-to-hire opportunity.
For immediate consideration please send your resume to firstname.lastname@example.org
- Intermediate skills in Excel (Lookup, Pivot, Formula’s), Word, and Outlook
- Mange Order and Phone queue
- Manage a credit portfolio between $10-12m of accounts receivable
- Use best judgment and make sound credit decisions
- Communicate effectively with Sales and Customer daily
- Contact customers via email and telephone to address account status, schedule account follow-up, escalate matters in a timely manner to Credit Manager
- Respond to customer requests in a timely manner
- Establish and maintain effective working relationship with customers and internal departments
- Update customer account status in Credit and Invoice notes
- Meet weekly with Credit Manager to review accounts
- Research and resolve disputes
- Participate in team huddles and meetings
- Meet defined department goals
- Perform other related duties as assigned to by management; attend meetings, training sessions as required
- Minimum of 2 to 4 years of related commercial collections experience
- Post-secondary business education preferred; high school diploma required
- Ability to act in a professional manner
- Ability to work effectively as a team member and multitask in a fast-paced environment
- Ability to interpret and make sound credit decisions utilizing D&B report in addition to customer credit history.
- Intermediate to Excellent skills understanding commercial credit and collections best practices
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