Credit Operations Specialist

Ryerson; Little Rock (AR); On-site; USD 42,000 - 54,000; Full time

Job summary

Ryerson is seeking a Credit Administrator in Little Rock, AR to support the credit department by processing new customer credit applications and annual reviews. The role includes gathering credit information, references, and bank details to aid credit decisions and to maintain or improve the customer’s file.

You will also perform collection calls for assigned branches and help ensure compliance with company policies while coordinating with Credit Analysts and Regional Credit Managers.

Qualifications

• Experience in credit administration is preferred.
• Familiarity with credit reference checks and collections.
• Strong data entry and file maintenance skills.
• Experience with SAP or credit software is preferred.

Responsibilities

• Timely processing of new customer credit applications to forward to Credit Analyst or Regional Credit Manager
• Timely processing of annual credit reviews to forward to Credit Analyst or Regional Credit Manager
• Reconciliation of large incoming payments
• Accurately updating existing customer’s credit information in the database
• Maintaining credit files, including scanning, filing, making copies to insure they are following company policies
• Process credit card transactions and reconciliation of reports
• Process requests for credit references
• Conduct calls to customers when needed
• All other duties as assigned or duties, responsibilities, and activities may change at any time with or without notice

Skills

Time management

Communication

Teamwork

Attention to detail

Multitasking

Tools

SAP

Dun & Bradstreet

Experian Credit

MS Office

Job description

Ryerson is seeking a Credit Administrator in Little Rock, AR to support the credit department by processing new customer credit applications and annual reviews. The role includes gathering credit information, references, and bank details to aid credit decisions and to maintain or improve the customer’s file.

You will also perform collection calls for assigned branches and help ensure compliance with company policies while coordinating with Credit Analysts and Regional Credit Managers.