Credit Associate
Turtle is seeking a talented professional in the Credit Associate role in Clark, NJ. This is a full-time position, 5 days per week, Monday-Friday 8am
5pm with an hour unpaid lunch. This position is in-office. In this role you will perform clerical and administrative duties related to day-to-day activities of the credit & collections department. Must be competent in Microsoft Office, strong Excel skills, knowledge of basic accounting, and have great phone etiquette. What You'll Do: Pull POD's Send invoices/statement copies to sales or customers. Portal billings Process credit applications and prepare credit files for review/approval. (Pulling D&Bs and references) Enter adjustment credits if requested. Process credit card payments Perform other related duties as required or directed. What You'll Bring: High School Diploma Accounts Receivable Experience required Customer Service Experience Strong Microsoft Excel skills Organized and excellent time management skills Positive attitude and problem-solving ability. Construction, Distribution, or building material knowledge is a plus. What We Offer: 401(k) plan Health insurance Dental insurance Vision insurance Life insurance Paid holidays Vacation Employee negotiated discounts Turtle is proud to be an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, gender identity or expression, national origin, disability, genetic information, pregnancy, marital status, military or veteran status, or any other protected characteristic as outlined by federal, state, or local laws.
Turtle is seeking a talented professional in the Credit Associate role in Clark, NJ. This is a full-time position, 5 days per week, Monday-Friday 8am
5pm with an hour unpaid lunch. This position is in-office. In this role you will perform clerical and administrative duties related to day-to-day activities of the credit & collections department. Must be competent in Microsoft Office, strong Excel skills, knowledge of basic accounting, and have great phone etiquette. What You'll Do: Pull POD's Send invoices/statement copies to sales or customers. Portal billings Process credit applications and prepare credit files for review/approval. (Pulling D&Bs and references) Enter adjustment credits if requested. Process credit card payments Perform other related duties as required or directed. What You'll Bring: High School Diploma Accounts Receivable Experience required Customer Service Experience Strong Microsoft Excel skills Organized and excellent time management skills Positive attitude and problem-solving ability. Construction, Distribution, or building material knowledge is a plus. What We Offer: 401(k) plan Health insurance Dental insurance Vision insurance Life insurance Paid holidays Vacation Employee negotiated discounts Turtle is proud to be an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, gender identity or expression, national origin, disability, genetic information, pregnancy, marital status, military or veteran status, or any other protected characteristic as outlined by federal, state, or local laws.