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We are seeking a detail-oriented Credit Specialist to support a fast-paced construction operation. This role will focus heavily on customer account setup, data accuracy, and collections, requiring strong attention to detail and the ability to navigate multiple systems efficiently.
Job Responsibility
Open and set up new customer accounts, ensuring accurate credit approvals and documentation
Maintain and update existing customer accounts, including changes to terms, contacts, and reseller details
Manage high-volume data entry across multiple systems with a strong focus on accuracy
Support collections efforts, including customer outreach and follow-up on outstanding balances
Handle sales & use tax-related information, including exemption certificates and reseller documentation
Work within POS and ERP systems to ensure accurate billing and account alignment
Collaborate cross-functionally with sales, operations, and accounting teams
Requirements
1–3+ years of experience in credit, AR, or accounting support
Strong attention to detail and ability to manage high-volume transactional work
Experience with customer account setup, collections, and data entry
Comfortable working in multiple systems simultaneously (ERP/POS experience a plus)