A Credit Associate undertakes responsibilities such as data entry, contact customers, and collecting information relating to credit application. Day-to-day work activities carried out by these staff are mentioned on the Credit Associate Resume as – resolving customer complaints, fulfilling clerical duties that may include filing, credit releases, credit, and haul references; inputting and reviewing credit application, accumulating pertinent information regarding customer’s credit history; completing phone interviews with customers; performing pre-closing tasks; following up on file exceptions and performing monitoring of files.
Skills and qualifications that can highlight a resume include the following – experience with accounting and clerical tasks; strong analytical and communication skills; accountability, accuracy; decision-making skills; the ability to establish and maintain a good rapport with clients; and the potential to write a concise and clear letter. To the minimum, a degree is expected to work at this capacity.
Prepared deposits for electronic submittal and in-house posting.
Submitted deposits electronically using Remote Deposit Capture software.
Validated monies received against invoice(s) and entered payments into AS400 software.
Distributed paperwork to Account Managers regarding price discrepancies/short pays.
Processed credit card payments and performed end-of-day settlement for credit card payments.
Ran Equifax and Dunn & Bradstreet report and forwarded credit reference inquire for new and updated credit applications.
Entered account information into AS400 software, processed and distributed necessary paperwork to various in-house departments and prepared Introduction Letter for all new accounts.
Operated Pitney Bowes Inserter (Model DI380) and Digital Mailing System (DM500 Series) to prepare invoices and correspondence for mailing.
Credit Associate Resume
Objective : Credit Associate with over five years experience in Earned Value Management (EVMS) for government procurement contracts. Eighteen plus years of claims process, Program Management and Finance experience for both commercial and government procurement contracts.
Performed annual reviews of all customers through review of publicly available Material, including Dun & Bradstreet and other 3rd party reports and references.
Acted as an Analyst for sales support on credit hold accounts to achieve credit release.
Performed credit risk assessments on new customers.
Reviewed delinquent accounts that are 120 days past due to achieve lower debt ratio.
Reviewed daily lockbox, account receivable reports to release accounts that are on credit hold.
Traced delinquent accounts by using skip tracing technique to achieve payment arrangements.
Received payments and post the amount paid to clients/debtors accounts.
Bachelor's in Accounting
Administrative Credit Associate Resume
Summary : Credit Associate with over 7 years of expertise in customer service and administrative support. A proven record of achievement in multi-tasking and time management. Exudes professional attitude with excellent customer service. Embraces new challenges and strives for continuous improvement.
Wrote up and entered Accounts Receivables in the system on a daily basis.
Entered accounts payable invoices on a daily basis.
Cut accounts payable checks on a weekly basis.
Pulled credit reports and provided credit decisions on customers.
Managed collections and made collection call on a weekly basis.
Provided back up to person issuing quotes for salesmen.
Provided back up for answering phones.
Credit Associate Resume
Summary : Seeking a challenging opportunity Credit Associate where will be able to utilize excellent customer service and communication skills, which will allow to grow personally and professionally.
Skills : Customer service, Financial Statements.
Processed all credit applications for new customers that would like to establish credit with us.
Updated existing credit applications that are over 18 months old.
Handled collections call to inquire on open invoices that are over 30 days old with our customers.
Traveled to the corporate facility to help and update files as needed.
Sent customers invoice copies, statements, credit or debit copies when requested.
Attended NACM meetings every month to talk to other companies about credit.
Consulted with customers resolved complaints, verified credit transactions.
Credit Associate Resume
Summary : Highly qualified accounting professional offering more than fifteen years of experience in business accounting and financial operations. A results-focused leader with proven ability to meet goals and deadlines. Confident and poised in interactions with individuals at all levels.
Skills : Microsoft Office, Sales, Customer Service, Financial Analysis, Banking.
Managed A/R collections, including customer contact.
Responsible for increasing collections on 90+ past due accounts by 50%.
Resolved billing issues and disputes.
Worked directly with Distributors to process answer questions and to help them come up with a plan for payment on outstanding amounts on Aging Report.
Resolved any problems with on GMS (General Monthly Statement) for distributors.
Renewed Capital Notes as well as process New Capital Notes for Distributors, current and new.
Ran end of month reports and prepare monthly reports for several different areas within the company.