Essential Duties and Responsibilities
include the following. Other duties may be assigned.
- Perform credit checks on new customers.
- Perform credit reviews on existing customers as required.
- Review orders that have failed credit and take appropriate action so that the order can be released for shipment.
- Prepare and submit adjustments to the Accounts Receivable.
- The Credit Administrator is an office-based role. Regular, predictable on-site attendance is required. Eligibility for up to one (1) remote workday per week may be permitted, subject to business needs and departmental guidelines.
- Perform core job responsibilities through regular in-person collaboration, including participation in meetings, team discussions, and cross-functional coordination.
- Collaborate with fellow team members and leadership in a shared work environment to support innovation and timely decision-making, problem-solving, and operational effectiveness.
- Maintain a consistent on-site presence to support and respond to day-to-day business needs, including attendance of scheduled meetings and real-time collaboration as needed to ensure alignment of department and company priorities.
- Meet regularly with manager in-person to align on workload, priorities, performance, and ongoing professional development.
Qualifications
- High School diploma or general education degree (GED) required.
- Associates’ degree or equivalent from two-year college or technical school preferred.
- Two or more years of related experience required.
- Must have effective communication skills.
- Collections experience strongly preferred.
- Financial analysis skills a plus.
- Must have effective time management skills and the ability to set priorities.
The hours for this position are 8:00am - 4:30pm, Monday through Friday.
We are proud to be an Equal Opportunity Employer.
Company-paid background check, including credit check, required upon hire.