- Professional
- Ufficio in Laurel
Description
The Credit Assistant is responsible for supporting the Accounting Department in maintaining accurate customer account records, processing credit applications, and assisting with collections and payment reconciliation. This position ensures that all credit and accounts receivable functions are handled in a timely, professional, and confidential manner, contributing to Thermo-Kool's financial stability and customer satisfaction.
Requirements
At least one (1) year of experience in credit, accounts receivable, or general accounting support preferred.
Skills and Abilities:
- Strong attention to detail and accuracy in data entry.
- Proficiency in Microsoft Excel, Word, and accounting software systems.
- Excellent communication and organizational skills.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
- Commitment to confidentiality and professional conduct.
