Credit Administrator
Job Description & How to Apply Below
About the Role
Working as part of a collaborative credit and accounts receivable function, you’ll support credit approvals, account management, collections, and order releases. Training will be provided, with the expectation that the successful candidate can become productive quickly.
What You’ll Do
Review and assess credit applications in accordance with established guidelines
Process and manage order releases
Conduct active accounts receivable collections and follow up on outstanding balances
Monitor customer accounts and resolve payment‑related issues
Handle day‑to‑day credit administration and account maintenance
Prioritize competing requests and respond to changing business needs
Maintain accurate records and reporting using Excel and standard office tools
What You Bring
Previous experience in credit administration and collections
Strong hands‑on accounts receivable experience
Experience reviewing credit applications and making credit decisions
Strong Microsoft Excel and MS Office skills
Excellent organization and attention to detail
Ability to work independently and manage shifting priorities
Adaptability and the ability to learn quickly in a contract environment
Why Join
This is a great opportunity to join an established finance team, gain valuable exposure to credit and collections, and make an immediate contribution. The role offers a collaborative environment and the potential for an extended engagement based on business needs.
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