Bilingual Credit Support Specialist AR & Liens
Action Gypsum
Description The Credit Support Specialist provides administrative and operational support to the Credit & Collections Department. This position assists with maintaining customer account records, processing credit documentation, responding to customer and credit reference inquiries, and supporting lien notice preparation. The Credit Support Specialist plays a key role in ensuring accurate credit records and providing exceptional internal and external customer service. Requirements Preferred Qualifications
- Bilingual (English/Spanish) preferred.
- Knowledge of the building materials distribution industry.
- Familiarity with residential and commercial construction projects.
- Previous administrative, accounts receivable, or credit department experience preferred.
- Ability to sit for extended periods while performing computer-based work.
- Frequent use of a computer, telephone, and other office equipment.
- Ability to communicate effectively in person, by phone, and through written correspondence.
- Occasional lifting of files, records, or office materials up to 20 pounds.
- Ability to move throughout office and branch locations as needed.
- Assist in the preparation of preliminary lien notices, including project research through communication with sales personnel, customers, and county appraisal districts.
- Respond to credit reference requests in a timely and professional manner.
- Assist with the maintenance of customer accounts receivable records, including updating contact information, sales representative assignments, and other pertinent account information.
- Electronically file and maintain credit applications, references, correspondence, and supporting documentation.
- Assist customers with account balance inquiries and provide account information as requested.
- Monitor and respond to department emails and phone messages daily.
- Fax, scan, upload, and distribute credit documents as required by department procedures or customer requests.
- Maintain organized electronic and physical filing systems.
- Support the Credit Department with administrative tasks, reports, and special projects as assigned.
- Communicate effectively with customers, sales personnel, branch employees, and management.
- Maintain confidentiality of customer financial and credit information.
- Comply with company policies and procedures, as well as all applicable federal, state, and local laws.
- High school diploma or GED required.
- Intermediate proficiency in Microsoft Office applications, including Outlook, Excel, and Word.
- Excellent organizational and time management skills.
- Strong attention to detail and accuracy.
- Excellent oral and written communication skills.
- Strong analytical and problem-solving abilities.
- Basic math skills.
- Ability to prioritize multiple tasks and meet deadlines in a fast-paced environment.
- Ability to maintain confidentiality and exercise sound judgment.
- Ability to learn and effectively use company software and systems.
- Demonstrates a positive attitude and professional demeanor.
- Provides exceptional customer service to internal and external customers.
- Works effectively in a team environment.
- Maintains professional relationships with customers, coworkers, and vendors.
- Demonstrates flexibility and willingness to assist with departmental needs.
- Business casual attire appropriate for a professional office environment.
- Must maintain a neat, clean, and professional appearance.
- PPE required when entering warehouse, yard, or other safety-sensitive areas.
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