drjobs Office Administrator (Credit Dept) - Anchorage, AK

Office Administrator (Credit Dept) - Anchorage, AK

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1 Vacancy
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Job Location drjobs

Anchorage, AK - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS- Our organization works with partner companies to source qualified talent for their open roles. The following position is available toVeterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps. Unless specifically stated otherwise this role is On-Site at the location detailed in the job post.

Job Description
Spenard Builders Supply is Alaskas choice for building materials and home improvements. Statewide we service the needs of a variety of customers including residential and commercial builders specialty contractors government and other institutions and especially do-it-yourselfers. Check out our latest building products events manufacturing services or find an SBS near you. Today Spenard Builders Supply is owned by Builders FirstSource the largest supplier of building products prefabricated components and value-added services to the residential construction market in the U.S. We provide customers an integrated homebuilding solution offering manufacturing supply delivery and installation for a full range of structural and related building products.



We are looking to add an Office Administrator (Credit Dept) to our Anchorage Team!

This is an onsite role located at : 4600 Lois Dr Anchorage AK 99517

Under general supervision is responsible for the investigation and analysis of credit information while working within established guidelines.

Resolves routine credit and collection situations and requests assistance on highly sensitive accounts. Oversees the opening of new credit accounts and requests for additional credit. Compiles bank and trade references credit reports and business reports.
Analyzes and evaluates credit applications and financial information using sound judgment. May approve credit lines up to a pre-defined limit. Recommends approval/rejection of credit applications to management.
Answers customer questions regarding account status and billing issues; handles inside sales requests regarding restricted accounts and accounts exceeding their credit limits in order to protect the company from future uncollectible accounts; collaborates with sales and operations management to address payment issues.
Monitors the collection of past due accounts contacts customers for payment as well as determines lien rights and possible holds; may address moderately complex situations or escalate to a more experienced specialist or management. Creates collection correspondence and prepares lien documents for management action as needed.

Additional Qualifications/Responsibilities
High School Diploma or General Education Degree (GED) and two (2) years credit and/or collections experience; or equivalent combination of education and experience.

Required Experience:

Unclear Seniority

Employment Type

Full Time

Company Industry

About Company

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