Software Galaxy Systems, LLC

Ø How come/What makes you interested in a contract position?. Ø Place customers on/off Credit Hold Ø File UCC’s Ø Assist Credit Analyst and Credit Admin III with special projects.. Ø Minimum of 1 year of experience working in a business-to-business environment Skills/Knowledge/Abilities: Ø Knowledge of JDE/SAP and AS400 preferred.. Ø Visual Acuity: Perform activities such as computer work, preparing and analyzing data, and extensive reading.. Working Environment: Ø May be required to wear personal protective equipment (PPE) as needed on site visits (i.e., safety glasses, hearing protection, gloves, etc

credit administrator

Job Title: Finance Operation Admin (Credit Administrator) Duration: 06 Months+ (Possibilities of extension) Location: Weston, FL 33331 (Hybrid) Pay Rate: $24/HR on W2. Schedule: M-F 9-6pm M-W in office T-F work from home. Screening Questions: Ø Where do you live? Ø How are you excel skills? Ø Where do you see yourself in the next 3 years? Ø How come/What makes you interested in a contract position? Ø Are you able to multi-task? Ø Would you say you are a good communicator? Ø What experience, if any, do you have with reviewing/analyzing Financial Statements? o If Yes, What do you look at when reviewing these financials statements? Ø What experience, if any, do you have with reviewing credit reports? If so, which reports? o If yes, What do you look at when you review these reports? Job Description: Ø Experience with company to company reviewing credit reports. Position Summary: Ø The Credit Administrator I perform various functions which are primarily concerned with administrative tasks to support the Credit and/or Collections Departments. Essential Areas of Responsibility: Ø All areas of responsibility listed below are essential to the satisfactory performance of this position by any incumbents with reasonable accommodation if necessary. Ø Any non-essential functions are assumed to be included in other related duties or assignments. Ø Respond to internal and external customer requests. Ø Assist with order release and work with customers to obtain payment for order release. Ø Help process credit applications, assist with new customer setup, and ensure that affiliated accounts are set up properly. Ø Place customers on/off Credit Hold Ø File UCC’s Ø Assist Credit Analyst and Credit Admin III with special projects. Position Requirements: Ø Any equivalent combination of education, training and/or experience that fulfills the requirements of the position will be considered. Education/Certification/Experience: Ø Bachelor’s degree required. Ø Minimum of 1 year of experience working in a business-to-business environment Skills/Knowledge/Abilities: Ø Knowledge of JDE/SAP and AS400 preferred. Ø Strong verbal, written and presentation skills. Ø Microsoft Office Suite proficiencies: Word, Excel, PowerPoint. Ø Ability to work in team/cross functional environment. Ø Demonstrate effective customer service skills. Physical Requirements: Ø Occasional: Sitting for extended periods of time at workstation or mobile equipment. Ø Visual Acuity: Perform activities such as computer work, preparing and analyzing data, and extensive reading. Working Environment: Ø May be required to wear personal protective equipment (PPE) as needed on site visits (i.e., safety glasses, hearing protection, gloves, etc.).

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