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Credit Administrator

In New York / United States

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Credit Administrator   

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JOB TITLE:

Credit Administrator

JOB TYPE:

JOB SKILLS:

JOB LOCATION:

East Aurora New York / United States

JOB DESCRIPTION:

Position:Manage relationships with sales, customer service and our customers. Handle all account queries and disputes. Responsible for credit granting and the monitoring of past due accounts. Assist manager with relationship with collection agency. Prepare legal report and other reports as needed. Manage relationship with credit insurance providers and BPO associates.Duties:- Remove temporary credit lines in a timely manner- Manage Power Wheels business unit, take phone calls, process credit card payments- Review and approve credit applications for US, Canada and American Girl- Prepare legal report for US and Canada- Work with collection agency on submitted accounts- Process refund requests- Prepare proforma’s for cash in advance customers- Enter temporary credit lines in system to release pending orders- Monitor collection activities with customer accounting- Attend collection meetings- Review customers annually for inactivation and credit line increases/decreases- Enforce CLIENT Credit Policy and monitor accounts per insurance policy- Other duties as requestedPrerequisites:Position requires strong interpersonal skills with a major emphasis on internal and external partners. Direct experience with granting credit and resale certificate collection. Some collection experience is also required. 2 to 3 year’s credit experience preferred. Financial Statement analysis is a plus. Ability to handle multiple tasks and work independently. Ability to work under pressure.Skills:Oracle, AS400, ISIS, excel, credit analysis. Must have proficient computer skills. Ability to grasp and retain knowledge of various systems. Detail oriented, strong problem-solving skills.

Position Details

POSTED:

Apr 17, 2022

EMPLOYMENT:

INDUSTRY:

SNAPRECRUIT ID:

S1643472008511102

LOCATION:

New York / United States

CITY:

East Aurora

Job Origin:

Jobsrus_organic_feed

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Position:Manage relationships with sales, customer service and our customers. Handle all account queries and disputes. Responsible for credit granting and the monitoring of past due accounts. Assist manager with relationship with collection agency. Prepare legal report and other reports as needed. Manage relationship with credit insurance providers and BPO associates.Duties:- Remove temporary credit lines in a timely manner- Manage Power Wheels business unit, take phone calls, process credit card payments- Review and approve credit applications for US, Canada and American Girl- Prepare legal report for US and Canada- Work with collection agency on submitted accounts- Process refund requests- Prepare proforma’s for cash in advance customers- Enter temporary credit lines in system to release pending orders- Monitor collection activities with customer accounting- Attend collection meetings- Review customers annually for inactivation and credit line increases/decreases- Enforce CLIENT Credit Policy and monitor accounts per insurance policy- Other duties as requestedPrerequisites:Position requires strong interpersonal skills with a major emphasis on internal and external partners. Direct experience with granting credit and resale certificate collection. Some collection experience is also required. 2 to 3 year’s credit experience preferred. Financial Statement analysis is a plus. Ability to handle multiple tasks and work independently. Ability to work under pressure.Skills:Oracle, AS400, ISIS, excel, credit analysis. Must have proficient computer skills. Ability to grasp and retain knowledge of various systems. Detail oriented, strong problem-solving skills.


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