Credit Administrator

The Credit Administrator is responsible for managing customer accounts, reconciling payments, and ensuring the accuracy of financial data. This role requires attention to detail, and the ability to communicate effectively with clients and internal teams. This position involves processing credit applications, maintaining customer credit files, monitoring account statuses, and ensuring compliance with our company's credit policies.

Key Responsibilities

• Collection of invoiced and prepaid accounts
• Process and review new credit applications, ensuring all documentation is complete and accurate.
• Make credit decisions based on company credit policies and procedures.
• Establish and maintain accurate digital customer credit files and records.
• Monitor customer accounts for overdue payments and perform collection activities through email and phone.
• Prepare and send account reconciliations to clients and internal contacts in a clear and concise format.
• Navigate client web portals to upload data and access necessary information.
• Identify and investigate data discrepancies efficiently, ensuring timely resolution.
• Support with ad-hoc projects and administrative tasks as required.