Business administrator Jobs in St. John's, NL
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Business administrator • st john s nl
Credit Administrator
EMCO CorporationMount Pearl, Newfoundland and Labrador, Canada- Promoted
Business Analyst
iA Financial GroupSan Juan de Terranova, Terranova y Labrador, Canada- Promoted
Business Development Associate
Blue Eyed SolutionsMount Pearl, NL, Canada- Promoted
Business Development Representative
CoLab Software Inc.St. John's, NL, Canada- Promoted
People & Office Experience Administrator
Provident10San Juan de Terranova, Terranova y Labrador, Canada- Promoted
Logistics Administrator
Advantage PersonnelSan Juan de Terranova, Terranova y Labrador, Canada- Promoted
Accounts Payable & Maintenance Administrator
Hunt's LogisticsSan Juan de Terranova, Terranova y Labrador, Canada- Promoted
Business Diversity Officer
Association for New CanadiansSan Juan de Terranova, Terranova y Labrador, Canada- Promoted
Business Development Lead
VerafinMount Pearl, NL, Canada- Promoted
Desktop Support Administrator
Strum ConsultingSan Juan de Terranova, Terranova y Labrador, Canada- Promoted
Business Operations Manager
Canada’s Ocean SuperclusterSan Juan de Terranova, Terranova y Labrador, Canada- Promoted
CyberArk Administrator
KPMG CanadaSan Juan de Terranova, Terranova y Labrador, Canada- Promoted
Radio Administrator II
PuglisevichSaint John's, NL, Canada- Promoted
Business Development Representative
Avalon HolographicsSan Juan de Terranova, Terranova y Labrador, Canada- Promoted
Business Development Representative
CoLab SoftwareSan Juan de Terranova, Terranova y Labrador, CanadaCredit Administrator
EMCO CorporationMount Pearl, Newfoundland and Labrador, Canada- Full-time
Job Description
Salary Range - $45,000-50,000 plus Annual Profit Sharing
As a Credit Administrator, you will be responsible for credit application evaluation, approval, and administration of customer accounts. You will apply solid credit and collection knowledge and business concepts, to support and assist in the implementation of policies and procedures in all credit and collection activities of the organization. In addition, you will be responsible for the collection of funds while maintaining healthy profitable customer relationships all within an acceptable level of risk.
Additional duties will include :
Reporting to the Credit Manager, your duties will include, but are not limited to :
- Review new customer applications, determine credit risk, and open accounts
- Establish credit limits for both existing and new customers collaboratively with Profit Centre Managers and Credit Manager
- Inform Profit Centre Managers of significant credit challenges, such as delinquent accounts, unauthorized customer deductions etc.
- Partner with sales team to create plans for higher risk accounts
- Maintains and monitors account payments and document collection activity
- Contact customers regarding unpaid invoices, unauthorized deductions, reconciliation problems etc... with repeated follow-up as necessary to achieve resolution
- Investigate and resolve customer disputes; address short payments in a timely fashion that exceeds the customers’ expectations and benefits of the Profit Centre
- Submit documentation for delinquent accounts for third party collections, bad debt reserves and write-offs
- Maintain detailed notes in the computer system for each account
- When required, obtain proper documentation including personal guarantees and letters of credit / and or financial information
- Responds to inquiries from internal and external customers
- All other duties as required by the credit manager and the company’s day-to-day business operations
- Maintains compliance with policy
Qualifications
Preferred Skills :
Additional Information
Why Join Our Team?
EMCO Corporation is one of Canada’s largest integrated wholesale distributors of plumbing, HVAC, waterworks, and industrial products for the construction industry. We have endless opportunities for you to grow and develop in your career and a culture that prides itself in supporting you every step of the way!
In addition, we will offer you :