Credit Administrator

As a Credit Administrator, your role will involve assisting internal teams and external customers with credit-related inquiries, processing and documenting customer refunds for accounts with credit balances, preparing escheatment forms and collaborating with corporate accounting for submission, running D&B credit reports when required, and ensuring compliance with company policies and applicable regulations. Key Responsibilities: - Assist internal teams and external customers with credit-related inquiries. - Process and document customer refunds for accounts with credit balances. - Prepare escheatment forms and work with corporate accounting for submission. - Run D&B credit reports when required. - Ensure compliance with company policies and applicable regulations. Qualifications & Requirements: - 5+ years of experience in credit administration, accounts receivable, or a related field. - Strong attention to detail and ability to manage financial records accurately. - Experience with escheatment processes and regulatory compliance is a plus. - Ability to work in a remote U.S. collections team environment with flexibility across time zones. This opportunity is ideal for detail-oriented finance professionals looking to contribute to a growing team and gain experience in a global corporate environment.,