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Must be immediatley available
About Our Client
International Software Company
The Credit Administrator will be responsible for:
Daily Cash Application: Process and enter daily lock box payments including check payments, ACH, wire transfers and credit card payments.
Assist with processing of monthly mailing of AR statements to Customers
Assist Credit & Collection Representatives with new account and change-to-existing-account requests from field.
Provide general administrative support to the Credit Services function as needed.
- Additional duties as assigned by Director of Credit Services and/or Cash Application Supervisor
Track commitments and promptly follow up
Alert supervisor to problem situations for possible suspension of further credit.
Manage assigned AR portfolio
The Successful Applicant
- 2+ years accounts receivable/ credit experience
- Strong interpersonal skills
- Ability to work well under pressure
What's on Offer
Must be able to start ASAP, professional work environment