SUMMARY This person will process financial data from business clients who are looking to establish a credit account with the company to pay for products. This position is in the credit department (4 employees), of the regional office of a national manufacturer in Butler, PA. Requires a year of experience in a credit environment, a degree, and knowledge of accounting principles.
RESPONSIBILITIES Will Include: • Gather financial documents from clients • Verify information and enter into company software • Process transactions, analyze and determine credit lines • Monitor approved credit lines and help sales / customer service and clients maintain credit accounts • Review reports daily to clear debits and credits • Maintain current tax information • Manage freight claims • Account maintenance and reporting
This is a full-time permanent position offering a schedule of Monday – Friday, 8:00 am - 5:00 pm. After training, this person can choose to work two days a week at home. Compensation expectation is $50K - $55K, depending on experience. A benefits package is offered.
REQUIREMENTS • A degree in business, finance, or accounting • Knowledge of basic accounting principles • A minimum of 1 year of experience working with credit • Ability to analyze financial data • Strong attention to detail and accuracy • Strong computer skills • Ability to pass a pre-employment background check and drug screen
