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Credit Administrator

Autopart International Norton, MA Full-Time
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Job Description

Credit Administrator

  • Process credit applications- includes checking trade references, running Dun & Bradstreet credit reports, ensuring all supporting documentation is in order for credit manager review
  • Review tax certificates received from customers to determine if valid per our guidelines & filing them in our online scanning system
  • Assist our Autopart International stores with customer accounts, including opening past due accounts and increasing credit limits, etc.,  according to guidelines set by management team
  • Customer service (customer assistance with billing/credit questions concerning their accounts, providing invoice/credit copies as requested)
  • Process credit card payments for customers
  • Other duties may be assigned as needed

    Requirements

  • High School diploma or equivalent required
  • 1-2 years credit/accounts receivable experience
  • Excellent interpersonal skills
  • Proficient in Microsoft Excel, Word and Outlook
  • Ability to prioritize, multi-task and meet deadlines
  • Reliable and able to work independently, with direction from New Account Supervisor
 

Recommended skills

Accounts Receivable
Self Motivation
Documentation
Microsoft Excel
Billing
Multitasking
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Job ID: R-60933

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