Credit Administrator
Permanent On-site | Concord, Vaughan
Description
- Maintain a portfolio of clients.
- Contact clients to close payment on invoices which have aged past their due date.
- Communicate with customers daily regarding their account and any concerns.
- Offer professional, effective and efficient solutions to customer inquiries.
- Work with the Sales team to keep up to date on the trends and needs of customers.
- Research new customer credit applications, review credit limits, account reconciliation, dispute resolution.
- Other duties as assigned.
Qualifications
- Currently enrolled in CCP program, accounting or similar field.
- Proven customer service skills.
- Proven track record of strong organizational skills.
- Excellent communication skills, both verbal and written, with the ability to call clients with confidence.
- Strong research and strategic analysis skills.
- Ability to handle pressure and meet deadlines.
- Ability to understand reconciliation.
- Excellent time management and organization skills.
- Proficient in Microsoft Office, Excel and Word.
- High-degree of self-motivation and ambition.
