Credit Administrator

Manage collection processes by evaluating customer accounts, reviewing age trials and credit limits, and contacting customers for payments. Answer calls and emails regarding accounts throughout the day while reviewing and entering credit applications to determine line of credit approvals or declines. Verify sales agreements, input new customer numbers, and process receivables by coding checks, inputting credit memos, and refunding overpayments. Contact customers when payments mismatch invoices and review credit card transactions for all locations. Maintain all customer accounts and perform other duties as assigned.